Income Statement

Fiscal Year: 2025
Revenues in 2025
$103,688
Program Services
53%
Contributions
38%
Membership Dues
7%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$98,189
Other
>99%
Fees to Service Providers
<1%
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
$35,667
$38,998
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,086
$55,078
+6%
Membership Dues
$7,427
$7,173
-3%
Investments
$53
$68
+28%
Other
$3,700
$2,371
-36%
Total Revenues
$98,933
$103,688
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$450
$465
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,984
$97,724
+1%
Total Expenses
$97,434
$98,189
+1%
Net income
2024
2025
Change
Net income
+$1,499
+$5,499
+267%