Income Statement

Fiscal Year: 2025
Revenues in 2025
$88,701
Contributions
41%
Membership Dues
30%
Program Services
26%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$84,626
Other
60%
Grants
37%
Salaries & Benefits
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,100
$36,181
+3189%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,734
$22,735
-31%
Membership Dues
$24,489
$27,017
+10%
Investments
$0
$2,256
-
Other
$517
$512
-1%
Total Revenues
$58,840
$88,701
+51%
Expenses
2024
2025
Change
Grants
$800
$31,188
+3799%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,500
$1,500
+0%
Fees to Service Providers
$300
$300
+0%
Advertising & Promotion
$973
$1,088
+12%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,615
$50,550
+13%
Total Expenses
$48,188
$84,626
+76%
Net income
2024
2025
Change
Net income
+$10,652
+$4,075
-62%