Income Statement

Fiscal Year: 2025
Revenues in 2025
$117,121
Program Services
79%
Fundraising Events
13%
Membership Dues
4%
Other
3%
Investments
2%
Contributions
0%
Government Grants
0%
Expenses in 2025
$112,463
Salaries & Benefits
41%
Other
36%
Offices, Occupancy & IT
20%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$16,904
$14,688
-13%
Program Services
$88,387
$92,323
+4%
Membership Dues
$4,322
$4,225
-2%
Investments
$1,652
$1,875
+13%
Other
$6,735
$4,010
-40%
Total Revenues
$118,000
$117,121
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,711
$46,253
-5%
Fees to Service Providers
$3,290
$2,965
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,223
$22,210
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,937
$41,035
+42%
Total Expenses
$112,161
$112,463
+0%
Net income
2024
2025
Change
Net income
+$5,839
+$4,658
-20%