Income Statement

Fiscal Year: 2025
Revenues in 2025
$146,745
Membership Dues
82%
Program Services
16%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$157,663
Other
76%
Offices, Occupancy & IT
24%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,334
$3,828
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,335
$22,884
-37%
Membership Dues
$97,100
$120,033
+24%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$146,769
$146,745
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$240
$860
+258%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,189
$37,508
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,583
$119,295
+19%
Total Expenses
$152,012
$157,663
+4%
Net income
2024
2025
Change
Net income
-$5,243
-$10,918
-108%