Income Statement

Fiscal Year: 2025
Revenues in 2025
$84,349
Program Services
52%
Membership Dues
36%
Contributions
9%
Other
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$100,509
Other
48%
Salaries & Benefits
38%
Fees to Service Providers
13%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,800
$8,000
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$105,312
$43,994
-58%
Membership Dues
$32,843
$30,239
-8%
Investments
$0
$0
-
Other
$3,534
$2,116
-40%
Total Revenues
$148,489
$84,349
-43%
Expenses
2024
2025
Change
Grants
$8,425
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,466
$38,481
+12%
Fees to Service Providers
$17,298
$13,535
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,839
$48,493
-25%
Total Expenses
$125,028
$100,509
-20%
Net income
2024
2025
Change
Net income
+$23,461
-$16,160
-169%