Income Statement

Fiscal Year: 2025
Revenues in 2025
$36,765
Fundraising Events
72%
Membership Dues
14%
Program Services
10%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Expenses in 2025
$41,159
Other
55%
Offices, Occupancy & IT
40%
Benefits to Members
2%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$32,978
$26,580
-19%
Program Services
$3,693
$3,754
+2%
Membership Dues
$4,395
$4,970
+13%
Investments
$105
$188
+79%
Other
$3,012
$1,273
-58%
Total Revenues
$44,183
$36,765
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$700
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$425
$425
+0%
Advertising & Promotion
$1,751
$625
-64%
Offices, Occupancy & IT
$17,647
$16,662
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,435
$22,747
-11%
Total Expenses
$45,258
$41,159
-9%
Net income
2024
2025
Change
Net income
-$1,075
-$4,394
-309%