Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$156,549
Contributions
65%
Fundraising Events
13%
Program Services
11%
Membership Dues
8%
Other
2%
Investments
1%
Government Grants
0%
Expenses in 2025
$157,530
Salaries & Benefits
50%
Other
31%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$102,943
$100,986
-2%
Government Grants
$0
$0
-
Fundraising Events
$11,586
$20,548
+77%
Program Services
$9,683
$17,328
+79%
Membership Dues
$5,335
$13,012
+144%
Investments
$5,534
$2,008
-64%
Other
$25,483
$2,667
-90%
Total Revenues
$160,564
$156,549
-3%
Expenses
2024
2025
Change
Grants
$35
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,161
$78,660
+38%
Fees to Service Providers
$6,769
$5,759
-15%
Advertising & Promotion
$7,006
$3,604
-49%
Offices, Occupancy & IT
$88,554
$20,653
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,118
$48,854
+436%
Total Expenses
$168,643
$157,530
-7%
Net income
2024
2025
Change
Net income
-$8,079
-$981
+88%