Income Statement

Fiscal Year: 2025
Revenues in 2025
$126,179
Program Services
57%
Membership Dues
29%
Other
6%
Investments
4%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$164,215
Fees to Service Providers
62%
Other
37%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,500
$3,958
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,458
$72,524
-9%
Membership Dues
$37,190
$37,185
0%
Investments
$9,105
$5,504
-40%
Other
$872
$7,008
+704%
Total Revenues
$132,125
$126,179
-5%
Expenses
2024
2025
Change
Grants
$581
$711
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$127,078
$102,119
-20%
Advertising & Promotion
$268
$874
+226%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,848
$60,511
-30%
Total Expenses
$213,775
$164,215
-23%
Net income
2024
2025
Change
Net income
-$81,650
-$38,036
+53%