Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$175,509
Program Services
83%
Membership Dues
8%
Other
3%
Contributions
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$154,238
Other
76%
Fees to Service Providers
23%
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
$100
$5,100
+5000%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$111,105
$145,838
+31%
Membership Dues
$14,400
$14,800
+3%
Investments
$247
$3,830
+1451%
Other
$13,754
$5,941
-57%
Total Revenues
$139,606
$175,509
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,625
$36,000
-11%
Advertising & Promotion
$1,801
$1,664
-8%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,720
$116,574
+24%
Total Expenses
$136,146
$154,238
+13%
Net income
2024
2025
Change
Net income
+$3,460
+$21,271
+515%