Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$123,103
Membership Dues
47%
Contributions
41%
Fundraising Events
11%
Investments
1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$92,246
Salaries & Benefits
79%
Other
17%
Offices, Occupancy & IT
3%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$50,000
$50,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$9,384
$13,803
+47%
Program Services
$0
$0
-
Membership Dues
$56,649
$57,729
+2%
Investments
$0
$1,571
-
Other
$0
$0
-
Total Revenues
$116,033
$123,103
+6%
Expenses
2024
2025
Change
Grants
$500
$500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,421
$72,807
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,500
$3,000
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,079
$15,939
-7%
Total Expenses
$95,500
$92,246
-3%
Net income
2024
2025
Change
Net income
+$20,533
+$30,857
+50%