Income Statement

Fiscal Year: 2025
Revenues in 2025
$90,464
Program Services
81%
Membership Dues
12%
Fundraising Events
6%
Other
<1%
Contributions
0%
Government Grants
0%
Investments
0%
Expenses in 2025
$97,228
Other
61%
Fees to Service Providers
39%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$4,857
$5,650
+16%
Program Services
$85,955
$73,707
-14%
Membership Dues
$10,162
$11,105
+9%
Investments
$0
$0
-
Other
$103
$2
-98%
Total Revenues
$101,077
$90,464
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,166
$37,980
0%
Advertising & Promotion
$41
$18
-56%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,235
$59,230
-20%
Total Expenses
$112,442
$97,228
-14%
Net income
2024
2025
Change
Net income
-$11,365
-$6,764
+40%