Income Statement

Fiscal Year: 2025
Revenues in 2025
$63,243
Program Services
40%
Membership Dues
37%
Other
15%
Fundraising Events
7%
Contributions
<1%
Government Grants
0%
Investments
0%
Expenses in 2025
$64,178
Other
40%
Offices, Occupancy & IT
36%
Salaries & Benefits
24%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$335
$600
+79%
Government Grants
$0
$0
-
Fundraising Events
$3,622
$4,618
+27%
Program Services
$25,000
$25,000
+0%
Membership Dues
$24,099
$23,249
-4%
Investments
$0
$0
-
Other
$10,056
$9,776
-3%
Total Revenues
$63,112
$63,243
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,241
$15,614
+18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,812
$22,850
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,080
$25,714
+11%
Total Expenses
$54,133
$64,178
+19%
Net income
2024
2025
Change
Net income
+$8,979
-$935
-110%