Income Statement

Fiscal Year: 2025
Revenues in 2025
$25,158
Program Services
49%
Membership Dues
41%
Contributions
8%
Other
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$28,645
Salaries & Benefits
42%
Fees to Service Providers
21%
Offices, Occupancy & IT
19%
Other
14%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,361
$1,905
-91%
Government Grants
$0
$0
-
Fundraising Events
$377
$0
-100%
Program Services
$23,590
$12,255
-48%
Membership Dues
$13,640
$10,272
-25%
Investments
$0
$0
-
Other
$0
$726
-
Total Revenues
$57,968
$25,158
-57%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,161
$12,005
-37%
Fees to Service Providers
$11,068
$5,925
-46%
Advertising & Promotion
$103
$1,358
+1218%
Offices, Occupancy & IT
$8,024
$5,393
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,570
$3,964
-62%
Total Expenses
$48,926
$28,645
-41%
Net income
2024
2025
Change
Net income
+$9,042
-$3,487
-139%