Income Statement

Fiscal Year: 2025
Revenues in 2025
$45,885
Program Services
57%
Membership Dues
35%
Investments
6%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$50,770
Other
58%
Offices, Occupancy & IT
24%
Grants
15%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,030
$991
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,224
$25,997
-11%
Membership Dues
$11,153
$15,917
+43%
Investments
$3,363
$2,980
-11%
Other
-$58
$0
-100%
Total Revenues
$58,712
$45,885
-22%
Expenses
2024
2025
Change
Grants
$5,812
$7,566
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$900
$1,400
+56%
Advertising & Promotion
$291
$199
-32%
Offices, Occupancy & IT
$10,306
$12,064
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,427
$29,541
+0%
Total Expenses
$46,736
$50,770
+9%
Net income
2024
2025
Change
Net income
+$11,976
-$4,885
-141%