Income Statement

Fiscal Year: 2025
Revenues in 2025
$82,109
Program Services
65%
Membership Dues
24%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$99,924
Other
98%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,706
$8,852
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,704
$53,065
+7%
Membership Dues
$18,890
$20,035
+6%
Investments
$325
$157
-52%
Other
$0
$0
-
Total Revenues
$74,625
$82,109
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,075
$950
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,044
$1,188
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,729
$97,786
+40%
Total Expenses
$71,848
$99,924
+39%
Net income
2024
2025
Change
Net income
+$2,777
-$17,815
-742%