Income Statement

Fiscal Year: 2025
Revenues in 2025
$139,238
Membership Dues
91%
Other
9%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$135,198
Grants
64%
Salaries & Benefits
13%
Offices, Occupancy & IT
12%
Other
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$108,710
$126,869
+17%
Investments
$2
$1
-50%
Other
$4,552
$12,368
+172%
Total Revenues
$113,264
$139,238
+23%
Expenses
2024
2025
Change
Grants
$79,639
$86,931
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,584
$18,031
+9%
Fees to Service Providers
$0
$4,354
-
Advertising & Promotion
$1,259
$276
-78%
Offices, Occupancy & IT
$12,889
$16,381
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,206
$9,225
+188%
Total Expenses
$113,577
$135,198
+19%
Net income
2024
2025
Change
Net income
-$313
+$4,040
-1391%