Income Statement

Fiscal Year: 2025
Revenues in 2025
$165,598
Program Services
59%
Membership Dues
40%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$177,949
Other
98%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$109,410
$97,087
-11%
Membership Dues
$72,885
$66,545
-9%
Investments
$15
$306
+1940%
Other
$0
$1,660
-
Total Revenues
$182,310
$165,598
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,218
$2,756
-94%
Advertising & Promotion
$2,845
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$149,924
$175,193
+17%
Total Expenses
$198,987
$177,949
-11%
Net income
2024
2025
Change
Net income
-$16,677
-$12,351
+26%