Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$93,298
Membership Dues
54%
Program Services
27%
Contributions
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$81,153
Salaries & Benefits
59%
Other
34%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$16,713
$17,977
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,666
$25,370
-5%
Membership Dues
$26,276
$49,949
+90%
Investments
$2
$2
+0%
Other
$0
$0
-
Total Revenues
$69,657
$93,298
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,286
$47,490
+10%
Fees to Service Providers
$2,065
$2,256
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,282
$3,461
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,424
$27,946
+19%
Total Expenses
$72,057
$81,153
+13%
Net income
2024
2025
Change
Net income
-$2,400
+$12,145
-606%