Income Statement

Fiscal Year: 2025
Revenues in 2025
$80,522
Membership Dues
76%
Fundraising Events
23%
Contributions
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$83,022
Salaries & Benefits
50%
Other
50%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,299
$1,015
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$18,466
-
Program Services
$55,274
$0
-100%
Membership Dues
$63,531
$61,040
-4%
Investments
$0
$1
-
Other
$0
$0
-
Total Revenues
$121,104
$80,522
-34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,838
$41,785
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,264
$128
-90%
Offices, Occupancy & IT
$2,646
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,889
$41,109
-18%
Total Expenses
$97,637
$83,022
-15%
Net income
2024
2025
Change
Net income
+$23,467
-$2,500
-111%