Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$63,264
Fundraising Events
85%
Membership Dues
15%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$57,032
Salaries & Benefits
36%
Fees to Service Providers
35%
Other
18%
Offices, Occupancy & IT
10%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,362
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$70,560
$53,773
-24%
Program Services
$0
$0
-
Membership Dues
$12,690
$9,250
-27%
Investments
$11
$241
+2091%
Other
$0
$0
-
Total Revenues
$89,623
$63,264
-29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,752
$20,726
+24%
Fees to Service Providers
$10,380
$19,740
+90%
Advertising & Promotion
$1,128
$682
-40%
Offices, Occupancy & IT
$5,573
$5,748
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,648
$10,136
+5%
Total Expenses
$43,481
$57,032
+31%
Net income
2024
2025
Change
Net income
+$46,142
+$6,232
-86%