Income Statement

Fiscal Year: 2025
Revenues in 2025
$60,329
Membership Dues
62%
Fundraising Events
29%
Contributions
7%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$67,260
Other
59%
Grants
36%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,418
$4,501
-39%
Government Grants
$0
$0
-
Fundraising Events
$21,594
$17,754
-18%
Program Services
$0
$0
-
Membership Dues
$34,302
$37,561
+10%
Investments
$206
$513
+149%
Other
$170
$0
-100%
Total Revenues
$63,690
$60,329
-5%
Expenses
2024
2025
Change
Grants
$24,669
$24,182
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$245
$0
-100%
Advertising & Promotion
$455
$292
-36%
Offices, Occupancy & IT
$2,180
$2,820
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,563
$39,966
+6%
Total Expenses
$65,112
$67,260
+3%
Net income
2024
2025
Change
Net income
-$1,422
-$6,931
-387%