Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$79,012
Other
49%
Fundraising Events
43%
Contributions
3%
Membership Dues
2%
Investments
1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$56,226
Offices, Occupancy & IT
94%
Salaries & Benefits
4%
Benefits to Members
2%
Advertising & Promotion
<1%
Grants
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$3,860
$2,738
-29%
Government Grants
$0
$0
-
Fundraising Events
$22,085
$34,331
+55%
Program Services
$0
$0
-
Membership Dues
$1,271
$1,892
+49%
Investments
$2,439
$1,030
-58%
Other
$55,303
$39,021
-29%
Total Revenues
$84,958
$79,012
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$1,141
$1,044
-9%
Salaries & Benefits
$42,726
$2,475
-94%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$84
$131
+56%
Offices, Occupancy & IT
$52,155
$52,576
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$96,106
$56,226
-41%
Net income
2024
2025
Change
Net income
-$11,148
+$22,786
-304%