Income Statement

Fiscal Year: 2025
Revenues in 2025
$92,343
Program Services
35%
Membership Dues
34%
Contributions
27%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$85,341
Other
93%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,308
$25,032
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,781
$31,913
-13%
Membership Dues
$47,405
$31,850
-33%
Investments
$2,510
$3,548
+41%
Other
$0
$0
-
Total Revenues
$104,004
$92,343
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,995
$959
-88%
Offices, Occupancy & IT
$3,440
$5,265
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,279
$79,117
-21%
Total Expenses
$111,714
$85,341
-24%
Net income
2024
2025
Change
Net income
-$7,710
+$7,002
-191%