Income Statement

Fiscal Year: 2025
Revenues in 2025
$85,270
Membership Dues
79%
Contributions
12%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$71,788
Other
63%
Fees to Service Providers
19%
Salaries & Benefits
17%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,081
$10,355
+398%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$68,744
$67,252
-2%
Investments
$0
$0
-
Other
$990
$7,663
+674%
Total Revenues
$71,815
$85,270
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,100
$11,999
+8%
Fees to Service Providers
$15,641
$13,694
-12%
Advertising & Promotion
$6,336
$109
-98%
Offices, Occupancy & IT
$689
$701
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,539
$45,285
+53%
Total Expenses
$63,305
$71,788
+13%
Net income
2024
2025
Change
Net income
+$8,510
+$13,482
+58%