Income Statement

Fiscal Year: 2025
Revenues in 2025
$161,814
Program Services
71%
Membership Dues
21%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$151,190
Other
94%
Grants
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$23,053
$13,499
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,915
$114,396
+74%
Membership Dues
$26,656
$33,794
+27%
Investments
$115
$125
+9%
Other
$0
$0
-
Total Revenues
$115,739
$161,814
+40%
Expenses
2024
2025
Change
Grants
$0
$8,551
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,030
-
Advertising & Promotion
$208
$78
-62%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,544
$141,531
+17%
Total Expenses
$120,752
$151,190
+25%
Net income
2024
2025
Change
Net income
-$5,013
+$10,624
-312%