Income Statement

Fiscal Year: 2025
Revenues in 2025
$165,495
Program Services
55%
Membership Dues
22%
Fundraising Events
9%
Other
9%
Contributions
6%
Investments
<1%
Government Grants
0%
Expenses in 2025
$126,725
Other
73%
Offices, Occupancy & IT
26%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,984
$9,500
+36%
Government Grants
$0
$0
-
Fundraising Events
$10,549
$14,875
+41%
Program Services
$115,655
$90,454
-22%
Membership Dues
$27,000
$36,435
+35%
Investments
$7
$7
+0%
Other
$7,217
$14,224
+97%
Total Revenues
$167,412
$165,495
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,109
$1,147
+3%
Offices, Occupancy & IT
$33,435
$33,450
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,542
$92,128
-20%
Total Expenses
$149,086
$126,725
-15%
Net income
2024
2025
Change
Net income
+$18,326
+$38,770
+112%