Income Statement

Fiscal Year: 2025
Revenues in 2025
$37,033
Program Services
70%
Membership Dues
18%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$39,226
Offices, Occupancy & IT
56%
Other
39%
Advertising & Promotion
4%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,891
$4,648
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,459
$25,745
-3%
Membership Dues
$5,451
$6,557
+20%
Investments
$43
$83
+93%
Other
$0
$0
-
Total Revenues
$47,844
$37,033
-23%
Expenses
2024
2025
Change
Grants
$1,070
$700
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$894
$1,410
+58%
Offices, Occupancy & IT
$20,776
$21,861
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,768
$15,255
+11%
Total Expenses
$36,508
$39,226
+7%
Net income
2024
2025
Change
Net income
+$11,336
-$2,193
-119%