Income Statement

Fiscal Year: 2025
Revenues in 2025
$82,793
Contributions
59%
Membership Dues
41%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$91,306
Salaries & Benefits
59%
Other
24%
Offices, Occupancy & IT
14%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$76,265
$48,596
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,967
$0
-100%
Membership Dues
$0
$34,193
-
Investments
$3
$4
+33%
Other
$0
$0
-
Total Revenues
$114,235
$82,793
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,437
$53,909
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$752
$2,726
+263%
Offices, Occupancy & IT
$4,025
$13,009
+223%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,659
$21,662
-29%
Total Expenses
$81,873
$91,306
+12%
Net income
2024
2025
Change
Net income
+$32,362
-$8,513
-126%