Income Statement

Fiscal Year: 2025
Revenues in 2025
$71,318
Program Services
64%
Membership Dues
21%
Fundraising Events
11%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Expenses in 2025
$82,367
Other
80%
Grants
15%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$7,192
$7,995
+11%
Program Services
$42,698
$45,573
+7%
Membership Dues
$24,558
$14,857
-40%
Investments
$0
$106
-
Other
-$1,248
$2,787
-323%
Total Revenues
$73,200
$71,318
-3%
Expenses
2024
2025
Change
Grants
$0
$12,738
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$450
-
Advertising & Promotion
$0
$2,766
-
Offices, Occupancy & IT
$0
$576
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,401
$65,837
+17%
Total Expenses
$56,401
$82,367
+46%
Net income
2024
2025
Change
Net income
+$16,799
-$11,049
-166%