Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$85,314
Program Services
91%
Membership Dues
7%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$82,958
Offices, Occupancy & IT
47%
Other
27%
Fees to Service Providers
18%
Benefits to Members
6%
Advertising & Promotion
1%
Grants
1%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,034
$77,437
+19%
Membership Dues
$4,285
$5,844
+36%
Investments
$2,007
$2,033
+1%
Other
$0
$0
-
Total Revenues
$71,326
$85,314
+20%
Expenses
2024
2025
Change
Grants
$696
$880
+26%
Benefits to Members
$3,129
$4,598
+47%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,587
$14,889
+2%
Advertising & Promotion
$1,461
$1,047
-28%
Offices, Occupancy & IT
$33,711
$39,221
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,809
$22,323
+2%
Total Expenses
$75,393
$82,958
+10%
Net income
2024
2025
Change
Net income
-$4,067
+$2,356
-158%