Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$108,609
Membership Dues
58%
Program Services
26%
Fundraising Events
15%
Investments
1%
Contributions
0%
Government Grants
0%
Other
0%
Expenses in 2025
$109,643
Salaries & Benefits
68%
Other
24%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$12,464
$16,261
+30%
Program Services
$9,948
$28,136
+183%
Membership Dues
$38,885
$62,910
+62%
Investments
$1,891
$1,302
-31%
Other
$0
$0
-
Total Revenues
$63,188
$108,609
+72%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,262
$74,175
+14%
Fees to Service Providers
$3,430
$3,479
+1%
Advertising & Promotion
$4,439
$2,371
-47%
Offices, Occupancy & IT
$0
$2,800
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,439
$26,818
-6%
Total Expenses
$101,570
$109,643
+8%
Net income
2024
2025
Change
Net income
-$38,382
-$1,034
+97%