Income Statement

Fiscal Year: 2025
Revenues in 2025
$25,080
Contributions
65%
Other
27%
Membership Dues
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$22,456
Fees to Service Providers
57%
Offices, Occupancy & IT
40%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,500
$16,230
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$600
$2,200
+267%
Investments
$0
$0
-
Other
$6,135
$6,650
+8%
Total Revenues
$22,235
$25,080
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,600
$12,800
-23%
Advertising & Promotion
$120
$141
+18%
Offices, Occupancy & IT
$4,139
$8,935
+116%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,222
$580
-53%
Total Expenses
$22,081
$22,456
+2%
Net income
2024
2025
Change
Net income
+$154
+$2,624
+1604%