Income Statement

Fiscal Year: 2025
Revenues in 2025
$74,579
Program Services
87%
Membership Dues
12%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$84,457
Other
75%
Fees to Service Providers
12%
Advertising & Promotion
7%
Grants
5%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,318
$605
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,211
$65,030
-12%
Membership Dues
$7,265
$8,944
+23%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$82,794
$74,579
-10%
Expenses
2024
2025
Change
Grants
$6,080
$4,609
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,882
$10,480
-19%
Advertising & Promotion
$3,766
$5,647
+50%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,158
$63,721
+13%
Total Expenses
$78,886
$84,457
+7%
Net income
2024
2025
Change
Net income
+$3,908
-$9,878
-353%