Income Statement

Fiscal Year: 2025
Revenues in 2025
$111,962
Membership Dues
83%
Contributions
8%
Program Services
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$128,669
Other
78%
Fees to Service Providers
20%
Grants
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,115
$9,000
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,400
$8,875
+6%
Membership Dues
$93,707
$93,087
-1%
Investments
$0
$0
-
Other
$1,435
$1,000
-30%
Total Revenues
$108,657
$111,962
+3%
Expenses
2024
2025
Change
Grants
$1,750
$1,500
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,875
$26,122
+38%
Advertising & Promotion
$0
$73
-
Offices, Occupancy & IT
$1,000
$1,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,615
$99,974
+26%
Total Expenses
$101,240
$128,669
+27%
Net income
2024
2025
Change
Net income
+$7,417
-$16,707
-325%