Income Statement

Fiscal Year: 2025
Revenues in 2025
$37,213
Membership Dues
52%
Contributions
39%
Investments
8%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$40,541
Fees to Service Providers
61%
Advertising & Promotion
27%
Other
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,647
$14,611
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$297
-
Membership Dues
$18,587
$19,324
+4%
Investments
$1,275
$2,981
+134%
Other
$0
$0
-
Total Revenues
$30,509
$37,213
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,775
$24,746
+329%
Advertising & Promotion
$30,780
$10,795
-65%
Offices, Occupancy & IT
$1,500
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,482
$5,000
-9%
Total Expenses
$43,537
$40,541
-7%
Net income
2024
2025
Change
Net income
-$13,028
-$3,328
+74%