Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$36,967
Other
39%
Contributions
23%
Program Services
17%
Membership Dues
16%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$43,282
Other
67%
Depreciation
18%
Offices, Occupancy & IT
13%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,330
$8,555
+267%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,860
$6,303
-51%
Membership Dues
$5,880
$5,880
+0%
Investments
$2
$1,786
+89200%
Other
$12,522
$14,443
+15%
Total Revenues
$33,594
$36,967
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$775
$450
-42%
Advertising & Promotion
$530
$430
-19%
Offices, Occupancy & IT
$18,860
$5,622
-70%
Interest
$0
$0
-
Depreciation
$8,770
$7,621
-13%
Other
$12,093
$29,159
+141%
Total Expenses
$41,028
$43,282
+5%
Net income
2024
2025
Change
Net income
-$7,434
-$6,315
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$21,120
$23,625
+12%
Admin
$11,138
$19,657
+76%
Fundraising
$0
$0
-
Total Expenses
$41,028
$43,282
+5%