Income Statement

Fiscal Year: 2025
Revenues in 2025
$73,678
Membership Dues
62%
Contributions
21%
Program Services
14%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$85,623
Fees to Service Providers
73%
Other
22%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$29,245
$15,636
-47%
Government Grants
$0
$0
-
Fundraising Events
$6,214
$1,931
-69%
Program Services
$12,025
$10,536
-12%
Membership Dues
$51,614
$45,574
-12%
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$99,099
$73,678
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,912
$62,246
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,848
$4,524
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,038
$18,853
-10%
Total Expenses
$91,798
$85,623
-7%
Net income
2024
2025
Change
Net income
+$7,301
-$11,945
-264%