Income Statement

Fiscal Year: 2025
Revenues in 2025
$45,963
Membership Dues
38%
Program Services
33%
Contributions
25%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$48,076
Other
96%
Grants
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,672
$11,593
+104%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,994
$15,305
-23%
Membership Dues
$12,650
$17,509
+38%
Investments
$0
$1,520
-
Other
$40
$36
-10%
Total Revenues
$38,356
$45,963
+20%
Expenses
2024
2025
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,116
$46,076
-2%
Total Expenses
$49,116
$48,076
-2%
Net income
2024
2025
Change
Net income
-$10,760
-$2,113
+80%