Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$168,348
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$170,908
Grants
75%
Salaries & Benefits
21%
Other
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$173,351
$168,348
-3%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$173,351
$168,348
-3%
Expenses
2024
2025
Change
Grants
$136,300
$128,856
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,228
$35,732
+1%
Fees to Service Providers
$1,580
$1,590
+1%
Advertising & Promotion
$232
$244
+5%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$649
$4,486
+591%
Total Expenses
$173,989
$170,908
-2%
Net income
2024
2025
Change
Net income
-$638
-$2,560
-301%