Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$75,037
Membership Dues
39%
Other
29%
Fundraising Events
17%
Contributions
8%
Program Services
6%
Government Grants
0%
Investments
0%
Expenses in 2025
$54,392
Offices, Occupancy & IT
85%
Other
11%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,419
$6,238
+82%
Government Grants
$0
$0
-
Fundraising Events
$6,435
$13,116
+104%
Program Services
$4,720
$4,570
-3%
Membership Dues
$17,721
$29,241
+65%
Investments
$1
$0
-100%
Other
$20,613
$21,872
+6%
Total Revenues
$52,909
$75,037
+42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,523
$875
-43%
Advertising & Promotion
$575
$1,234
+115%
Offices, Occupancy & IT
$41,935
$46,033
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,678
$6,250
+272%
Total Expenses
$45,711
$54,392
+19%
Net income
2024
2025
Change
Net income
+$7,198
+$20,645
+187%