Income Statement

Fiscal Year: 2025
Revenues in 2025
$66,355
Program Services
91%
Membership Dues
4%
Contributions
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$69,913
Other
64%
Offices, Occupancy & IT
34%
Advertising & Promotion
1%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,296
$2,240
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,196
$60,611
-7%
Membership Dues
$2,928
$2,628
-10%
Investments
$450
$876
+95%
Other
$0
$0
-
Total Revenues
$70,870
$66,355
-6%
Expenses
2024
2025
Change
Grants
$681
$820
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$278
$864
+211%
Offices, Occupancy & IT
$23,328
$23,721
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,326
$44,508
-27%
Total Expenses
$85,613
$69,913
-18%
Net income
2024
2025
Change
Net income
-$14,743
-$3,558
+76%