Income Statement
Fiscal Year: 2025
Revenues in 2025
$105,023
Membership Dues
75%
Contributions
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$73,660
Other
77%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Benefits to Members
<1%
Grants
<1%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$36,622
$26,713
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$72,893
$78,310
+7%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$109,515
$105,023
-4%
Expenses
2024
2025
Change
Grants
$1,710
$300
-82%
Benefits to Members
$1,500
$324
-78%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,785
$9,820
+105%
Advertising & Promotion
$1,027
$836
-19%
Offices, Occupancy & IT
$4,469
$5,327
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,840
$57,053
-36%
Total Expenses
$102,331
$73,660
-28%
Net income
2024
2025
Change
Net income
+$7,184
+$31,363
+337%
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