Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$42,068
Program Services
42%
Membership Dues
33%
Contributions
19%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$37,331
Other
67%
Advertising & Promotion
21%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,743
$8,070
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,230
$17,459
-21%
Membership Dues
$18,844
$13,794
-27%
Investments
$2,740
$2,745
+0%
Other
$0
$0
-
Total Revenues
$49,557
$42,068
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,026
$1,925
-79%
Advertising & Promotion
$0
$7,756
-
Offices, Occupancy & IT
$2,385
$2,483
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,682
$25,167
+6%
Total Expenses
$35,093
$37,331
+6%
Net income
2024
2025
Change
Net income
+$14,464
+$4,737
-67%
Functional Expenses
Summary
2024
2025
Change
Program
$35,093
$37,331
+6%
Admin
$0
$37,331
-
Fundraising
$0
$37,331
-
Total Expenses
$35,093
$37,331
+6%