Income Statement

Fiscal Year: 2025
Revenues in 2025
$72,189
Contributions
54%
Investments
19%
Program Services
18%
Membership Dues
9%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$82,359
Fees to Service Providers
43%
Salaries & Benefits
29%
Offices, Occupancy & IT
26%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$48,123
$38,918
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,182
$12,887
-25%
Membership Dues
$5,383
$6,500
+21%
Investments
$11,640
$13,884
+19%
Other
$0
$0
-
Total Revenues
$82,328
$72,189
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$24,000
-
Fees to Service Providers
$48,524
$35,354
-27%
Advertising & Promotion
$2,280
$1,760
-23%
Offices, Occupancy & IT
$23,674
$21,245
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$74,478
$82,359
+11%
Net income
2024
2025
Change
Net income
+$7,850
-$10,170
-230%