Income Statement

Fiscal Year: 2025
Revenues in 2025
$100,900
Program Services
63%
Other
34%
Membership Dues
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$97,229
Other
58%
Salaries & Benefits
31%
Offices, Occupancy & IT
12%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,624
$63,852
+65%
Membership Dues
$2,638
$2,312
-12%
Investments
$6
$6
+0%
Other
$29,886
$34,730
+16%
Total Revenues
$71,154
$100,900
+42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,471
$29,805
-8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,450
$11,439
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,911
$55,985
+168%
Total Expenses
$63,832
$97,229
+52%
Net income
2024
2025
Change
Net income
+$7,322
+$3,671
-50%