Income Statement

Fiscal Year: 2025
Revenues in 2025
$79,080
Program Services
39%
Contributions
36%
Membership Dues
25%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$78,738
Salaries & Benefits
59%
Other
24%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$22,370
$28,374
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,845
$30,882
-9%
Membership Dues
$22,195
$19,824
-11%
Investments
$0
$0
-
Other
$125
$0
-100%
Total Revenues
$78,535
$79,080
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,798
$46,400
+11%
Fees to Service Providers
$6,350
$6,825
+7%
Advertising & Promotion
$2,130
$1,100
-48%
Offices, Occupancy & IT
$5,051
$5,801
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,597
$18,612
+6%
Total Expenses
$72,926
$78,738
+8%
Net income
2024
2025
Change
Net income
+$5,609
+$342
-94%