Income Statement

Fiscal Year: 2025
Revenues in 2025
$115,394
Program Services
91%
Investments
3%
Membership Dues
3%
Contributions
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$100,619
Other
73%
Offices, Occupancy & IT
27%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,131
$2,754
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,168
$104,646
+21%
Membership Dues
$2,549
$2,906
+14%
Investments
$0
$3,803
-
Other
-$617
$1,285
-308%
Total Revenues
$90,231
$115,394
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$955
$495
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,480
$26,900
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,016
$73,224
+5%
Total Expenses
$100,451
$100,619
+0%
Net income
2024
2025
Change
Net income
-$10,220
+$14,775
-245%