Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$152,548
Membership Dues
78%
Contributions
12%
Fundraising Events
10%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$180,103
Salaries & Benefits
57%
Other
23%
Advertising & Promotion
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,200
$17,647
+73%
Government Grants
$0
$0
-
Fundraising Events
$1,821
$14,691
+707%
Program Services
$0
$0
-
Membership Dues
$112,594
$119,529
+6%
Investments
$1,404
$681
-51%
Other
$0
$0
-
Total Revenues
$126,019
$152,548
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,900
$103,483
+13%
Fees to Service Providers
$7,151
$7,682
+7%
Advertising & Promotion
$9,375
$16,048
+71%
Offices, Occupancy & IT
$11,063
$11,063
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,651
$41,827
+28%
Total Expenses
$152,140
$180,103
+18%
Net income
2024
2025
Change
Net income
-$26,121
-$27,555
-5%