Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$50,114
Contributions
88%
Program Services
6%
Membership Dues
3%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$70,188
Salaries & Benefits
62%
Benefits to Members
25%
Other
10%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$56,527
$44,025
-22%
Government Grants
$0
$0
-
Fundraising Events
$1,671
$1,170
-30%
Program Services
$1,433
$3,023
+111%
Membership Dues
$1,400
$1,500
+7%
Investments
$703
$396
-44%
Other
$1,433
$0
-100%
Total Revenues
$63,167
$50,114
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$11,392
$17,614
+55%
Salaries & Benefits
$43,500
$43,500
+0%
Fees to Service Providers
$350
$350
+0%
Advertising & Promotion
$536
$1,073
+100%
Offices, Occupancy & IT
$485
$545
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,440
$7,106
-57%
Total Expenses
$72,703
$70,188
-3%
Net income
2024
2025
Change
Net income
-$9,536
-$20,074
-111%