Income Statement

Fiscal Year: 2025
Revenues in 2025
$80,044
Membership Dues
59%
Program Services
26%
Contributions
10%
Fundraising Events
4%
Other
2%
Government Grants
0%
Investments
0%
Expenses in 2025
$86,457
Other
50%
Offices, Occupancy & IT
46%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,298
$7,819
+24%
Government Grants
$0
$0
-
Fundraising Events
$1,994
$2,847
+43%
Program Services
$17,666
$20,683
+17%
Membership Dues
$57,749
$47,022
-19%
Investments
$0
$0
-
Other
-$1,374
$1,673
-222%
Total Revenues
$82,333
$80,044
-3%
Expenses
2024
2025
Change
Grants
$1,189
$386
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,045
$2,953
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,230
$39,678
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,334
$43,440
+39%
Total Expenses
$72,798
$86,457
+19%
Net income
2024
2025
Change
Net income
+$9,535
-$6,413
-167%