Income Statement

Fiscal Year: 2025
Revenues in 2025
$101,722
Program Services
85%
Fundraising Events
9%
Membership Dues
4%
Investments
2%
Contributions
0%
Government Grants
0%
Other
0%
Expenses in 2025
$86,368
Offices, Occupancy & IT
59%
Other
32%
Fees to Service Providers
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$21,287
$9,492
-55%
Program Services
$88,506
$86,721
-2%
Membership Dues
$6,101
$3,690
-40%
Investments
$140
$1,819
+1199%
Other
$0
$0
-
Total Revenues
$116,034
$101,722
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,315
$6,798
+28%
Advertising & Promotion
$1,005
$1,330
+32%
Offices, Occupancy & IT
$42,305
$50,684
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,368
$27,556
-54%
Total Expenses
$108,993
$86,368
-21%
Net income
2024
2025
Change
Net income
+$7,041
+$15,354
+118%