Income Statement

Fiscal Year: 2025
Revenues in 2025
$94,827
Membership Dues
37%
Other
33%
Program Services
30%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$92,064
Fees to Service Providers
36%
Salaries & Benefits
29%
Other
20%
Advertising & Promotion
16%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,000
$195
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,319
$28,554
-67%
Membership Dues
$12,500
$35,000
+180%
Investments
$0
$0
-
Other
$6,218
$31,078
+400%
Total Revenues
$140,037
$94,827
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,122
$26,330
-75%
Fees to Service Providers
$0
$32,736
-
Advertising & Promotion
$16,825
$14,652
-13%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,775
$18,346
-62%
Total Expenses
$169,722
$92,064
-46%
Net income
2024
2025
Change
Net income
-$29,685
+$2,763
-109%