Income Statement

Fiscal Year: 2025
Revenues in 2025
$62,924
Membership Dues
80%
Contributions
14%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$72,062
Other
69%
Salaries & Benefits
17%
Grants
14%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$8,842
-
Government Grants
$0
$0
-
Fundraising Events
$7,019
$3,723
-47%
Program Services
$0
$0
-
Membership Dues
$73,673
$50,359
-32%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$80,692
$62,924
-22%
Expenses
2024
2025
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$12,000
-
Fees to Service Providers
$12,000
$200
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,628
$49,862
+23%
Total Expenses
$52,628
$72,062
+37%
Net income
2024
2025
Change
Net income
+$28,064
-$9,138
-133%