Income Statement

Fiscal Year: 2025
Revenues in 2025
$54,978
Other
50%
Program Services
24%
Membership Dues
14%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$61,782
Other
76%
Grants
24%
Fees to Service Providers
<1%
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
$12,767
$13,063
+2%
Membership Dues
$7,095
$7,575
+7%
Investments
$7,725
$6,638
-14%
Other
$33,842
$27,702
-18%
Total Revenues
$61,429
$54,978
-11%
Expenses
2024
2025
Change
Grants
$15,167
$15,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25
$79
+216%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,905
$46,703
+20%
Total Expenses
$54,097
$61,782
+14%
Net income
2024
2025
Change
Net income
+$7,332
-$6,804
-193%