Income Statement

Fiscal Year: 2025
Revenues in 2025
$196,052
Membership Dues
40%
Other
38%
Program Services
22%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$233,301
Salaries & Benefits
41%
Other
39%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$63,456
$898
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,055
$42,804
-13%
Membership Dues
$158,494
$78,347
-51%
Investments
$6,808
$0
-100%
Other
$0
$74,003
-
Total Revenues
$277,813
$196,052
-29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,481
$95,044
-25%
Fees to Service Providers
$5,667
$31,369
+454%
Advertising & Promotion
$0
$771
-
Offices, Occupancy & IT
$27,776
$14,815
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,617
$91,302
+31%
Total Expenses
$229,541
$233,301
+2%
Net income
2024
2025
Change
Net income
+$48,272
-$37,249
-177%