Income Statement

Fiscal Year: 2025
Revenues in 2025
$60,098
Program Services
73%
Fundraising Events
25%
Other
<1%
Membership Dues
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Expenses in 2025
$60,176
Salaries & Benefits
65%
Other
24%
Offices, Occupancy & IT
12%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$253
-
Government Grants
$0
$0
-
Fundraising Events
$15,180
$15,270
+1%
Program Services
$33,502
$43,711
+30%
Membership Dues
$8,883
$300
-97%
Investments
$0
$140
-
Other
$1,363
$424
-69%
Total Revenues
$58,928
$60,098
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,359
$38,960
+2%
Fees to Service Providers
$715
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,106
$7,002
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,519
$14,214
-19%
Total Expenses
$63,699
$60,176
-6%
Net income
2024
2025
Change
Net income
-$4,771
-$78
+98%