Income Statement

Fiscal Year: 2025
Revenues in 2025
$109,095
Membership Dues
46%
Other
42%
Fundraising Events
13%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$132,516
Other
79%
Salaries & Benefits
10%
Grants
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$44,870
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$14,715
$13,868
-6%
Program Services
$9,148
$0
-100%
Membership Dues
$42,698
$49,927
+17%
Investments
$0
$0
-
Other
$4,097
$45,300
+1006%
Total Revenues
$115,528
$109,095
-6%
Expenses
2024
2025
Change
Grants
$11,398
$9,292
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,130
$13,343
+87%
Fees to Service Providers
$1,065
$2,623
+146%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,218
$2,777
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,696
$104,481
+69%
Total Expenses
$96,507
$132,516
+37%
Net income
2024
2025
Change
Net income
+$19,021
-$23,421
-223%