Income Statement

Fiscal Year: 2025
Revenues in 2025
$5,509
Program Services
57%
Membership Dues
25%
Other
18%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$9,901
Other
57%
Offices, Occupancy & IT
33%
Grants
6%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,566
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,371
$3,120
-51%
Membership Dues
$6,000
$1,385
-77%
Investments
$0
$4
-
Other
$0
$1,000
-
Total Revenues
$13,937
$5,509
-60%
Expenses
2024
2025
Change
Grants
$0
$625
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$490
$300
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,247
$3,299
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,594
$5,677
-46%
Total Expenses
$13,331
$9,901
-26%
Net income
2024
2025
Change
Net income
+$606
-$4,392
-825%