Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$20,597
Membership Dues
37%
Fundraising Events
34%
Other
24%
Contributions
6%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$18,400
Other
62%
Offices, Occupancy & IT
33%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$400
$1,175
+194%
Government Grants
$0
$0
-
Fundraising Events
$908
$6,970
+668%
Program Services
$0
$0
-
Membership Dues
$7,760
$7,600
-2%
Investments
$0
$0
-
Other
$4,934
$4,852
-2%
Total Revenues
$14,002
$20,597
+47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$767
$825
+8%
Advertising & Promotion
$338
$125
-63%
Offices, Occupancy & IT
$6,469
$6,124
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,790
$11,326
-4%
Total Expenses
$19,364
$18,400
-5%
Net income
2024
2025
Change
Net income
-$5,362
+$2,197
-141%