Income Statement

Fiscal Year: 2025
Revenues in 2025
$93,315
Program Services
92%
Membership Dues
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$104,581
Other
47%
Fees to Service Providers
31%
Grants
20%
Advertising & Promotion
2%
Benefits to Members
1%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,286
$85,564
+5%
Membership Dues
$8,156
$7,751
-5%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$89,442
$93,315
+4%
Expenses
2024
2025
Change
Grants
$11,000
$20,500
+86%
Benefits to Members
$1,509
$1,397
-7%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,000
$32,000
+0%
Advertising & Promotion
$1,866
$1,710
-8%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,600
$48,974
+3%
Total Expenses
$93,975
$104,581
+11%
Net income
2024
2025
Change
Net income
-$4,533
-$11,266
-149%