Income Statement

Fiscal Year: 2025
Revenues in 2025
$132,495
Program Services
72%
Membership Dues
27%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$101,918
Fees to Service Providers
44%
Other
44%
Advertising & Promotion
7%
Grants
5%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$500
$860
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,806
$95,993
+44%
Membership Dues
$41,250
$35,642
-14%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$108,556
$132,495
+22%
Expenses
2024
2025
Change
Grants
$5,385
$5,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,887
$44,688
+9%
Advertising & Promotion
$6,203
$7,591
+22%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,541
$44,639
+7%
Total Expenses
$94,016
$101,918
+8%
Net income
2024
2025
Change
Net income
+$14,540
+$30,577
+110%