Income Statement

Fiscal Year: 2025
Revenues in 2025
$93,678
Membership Dues
90%
Contributions
9%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$90,570
Other
52%
Grants
30%
Salaries & Benefits
16%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$8,190
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$91,524
$84,524
-8%
Investments
$0
$0
-
Other
$2,500
$964
-61%
Total Revenues
$94,024
$93,678
0%
Expenses
2024
2025
Change
Grants
$28,419
$27,508
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,197
$14,840
+22%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$655
$719
+10%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,913
$47,503
-8%
Total Expenses
$93,184
$90,570
-3%
Net income
2024
2025
Change
Net income
+$840
+$3,108
+270%