Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$36,685
Fundraising Events
66%
Membership Dues
31%
Other
2%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$33,918
Fees to Service Providers
70%
Other
25%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$32,761
$24,382
-26%
Program Services
$0
$0
-
Membership Dues
$3,210
$11,491
+258%
Investments
$0
$0
-
Other
$1,624
$812
-50%
Total Revenues
$37,595
$36,685
-2%
Expenses
2024
2025
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,709
$23,672
+121%
Advertising & Promotion
$578
$1,126
+95%
Offices, Occupancy & IT
$431
$521
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,602
$8,599
+13%
Total Expenses
$21,320
$33,918
+59%
Net income
2024
2025
Change
Net income
+$16,275
+$2,767
-83%