Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$89,239
Membership Dues
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$111,697
Other
51%
Grants
28%
Salaries & Benefits
20%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$76,287
$87,340
+14%
Investments
$1,191
$1,341
+13%
Other
$141
$558
+296%
Total Revenues
$77,619
$89,239
+15%
Expenses
2024
2025
Change
Grants
$25,155
$31,714
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,898
$22,778
+21%
Fees to Service Providers
$250
$0
-100%
Advertising & Promotion
$596
$269
-55%
Offices, Occupancy & IT
$0
$200
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,175
$56,736
+230%
Total Expenses
$62,074
$111,697
+80%
Net income
2024
2025
Change
Net income
+$15,545
-$22,458
-244%