Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$187,849
Membership Dues
48%
Contributions
29%
Program Services
22%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$184,028
Other
50%
Fees to Service Providers
49%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$46,099
$55,202
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,975
$42,147
-49%
Membership Dues
$45,500
$90,500
+99%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$173,574
$187,849
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$92,610
$91,050
-2%
Advertising & Promotion
$43
$55
+28%
Offices, Occupancy & IT
$4,120
$1,684
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,761
$91,239
-5%
Total Expenses
$192,534
$184,028
-4%
Net income
2024
2025
Change
Net income
-$18,960
+$3,821
-120%