Income Statement

Fiscal Year: 2025
Revenues in 2025
$185,626
Program Services
63%
Other
15%
Membership Dues
8%
Investments
8%
Fundraising Events
3%
Contributions
3%
Government Grants
0%
Expenses in 2025
$89,964
Fees to Service Providers
60%
Other
22%
Offices, Occupancy & IT
17%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,810
$5,428
-30%
Government Grants
$0
$0
-
Fundraising Events
$4,537
$5,871
+29%
Program Services
$111,473
$116,116
+4%
Membership Dues
$16,200
$15,300
-6%
Investments
$9,197
$14,494
+58%
Other
$19,138
$28,417
+48%
Total Revenues
$168,355
$185,626
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,602
$53,584
+20%
Advertising & Promotion
$1,501
$2,014
+34%
Offices, Occupancy & IT
$24,005
$15,000
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,167
$19,366
+7%
Total Expenses
$88,275
$89,964
+2%
Net income
2024
2025
Change
Net income
+$80,080
+$95,662
+19%