Income Statement

Fiscal Year: 2025
Revenues in 2025
$190,361
Program Services
83%
Membership Dues
9%
Contributions
5%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$161,474
Other
93%
Salaries & Benefits
3%
Fees to Service Providers
2%
Benefits to Members
2%
Advertising & Promotion
<1%
Grants
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$76,750
$10,000
-87%
Government Grants
$0
$0
-
Fundraising Events
$4,594
$3,963
-14%
Program Services
$85,425
$158,210
+85%
Membership Dues
$13,980
$16,960
+21%
Investments
$1,227
$1,228
+0%
Other
$0
$0
-
Total Revenues
$181,976
$190,361
+5%
Expenses
2024
2025
Change
Grants
$3,000
$0
-100%
Benefits to Members
$2,472
$2,594
+5%
Salaries & Benefits
$0
$5,000
-
Fees to Service Providers
$3,300
$3,000
-9%
Advertising & Promotion
$2,355
$1,072
-54%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,400
$149,808
+11%
Total Expenses
$146,527
$161,474
+10%
Net income
2024
2025
Change
Net income
+$35,449
+$28,887
-19%