Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$70,753
Membership Dues
39%
Contributions
34%
Fundraising Events
27%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$87,641
Salaries & Benefits
70%
Other
16%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,000
$24,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$23,366
$18,951
-19%
Program Services
$0
$0
-
Membership Dues
$33,135
$27,802
-16%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$80,501
$70,753
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,822
$60,965
+2%
Fees to Service Providers
$0
$3,100
-
Advertising & Promotion
$4,407
$4,185
-5%
Offices, Occupancy & IT
$6,037
$5,761
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,672
$13,630
+8%
Total Expenses
$82,938
$87,641
+6%
Net income
2024
2025
Change
Net income
-$2,437
-$16,888
-593%