Income Statement

Fiscal Year: 2025
Revenues in 2025
$128,045
Membership Dues
44%
Program Services
32%
Contributions
22%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$146,645
Other
89%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,938
$28,063
+182%
Government Grants
$0
$0
-
Fundraising Events
$1,006
$2,159
+115%
Program Services
$26,757
$41,141
+54%
Membership Dues
$56,033
$56,659
+1%
Investments
$0
$23
-
Other
$14,055
$0
-100%
Total Revenues
$107,789
$128,045
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,364
$15,791
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,009
$130,854
+58%
Total Expenses
$97,373
$146,645
+51%
Net income
2024
2025
Change
Net income
+$10,416
-$18,600
-279%