Income Statement

Fiscal Year: 2025
Revenues in 2025
$50,202
Program Services
53%
Fundraising Events
18%
Other
18%
Membership Dues
9%
Contributions
2%
Government Grants
0%
Investments
0%
Expenses in 2025
$55,116
Other
96%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$730
$900
+23%
Government Grants
$0
$0
-
Fundraising Events
$11,413
$9,198
-19%
Program Services
$40,099
$26,849
-33%
Membership Dues
$16,142
$4,450
-72%
Investments
$0
$0
-
Other
$0
$8,805
-
Total Revenues
$68,384
$50,202
-27%
Expenses
2024
2025
Change
Grants
$2,574
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,452
$2,000
-42%
Advertising & Promotion
$176
$234
+33%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,731
$52,882
-5%
Total Expenses
$61,933
$55,116
-11%
Net income
2024
2025
Change
Net income
+$6,451
-$4,914
-176%