Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$74,813
Contributions
65%
Membership Dues
24%
Program Services
7%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$72,063
Other
67%
Offices, Occupancy & IT
32%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$55,468
$48,553
-12%
Government Grants
$0
$0
-
Fundraising Events
$6,716
$3,238
-52%
Program Services
$3,650
$5,250
+44%
Membership Dues
$15,803
$17,766
+12%
Investments
$10
$6
-40%
Other
$0
$0
-
Total Revenues
$81,647
$74,813
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$0
-100%
Advertising & Promotion
$521
$762
+46%
Offices, Occupancy & IT
$23,202
$22,999
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,873
$48,302
+28%
Total Expenses
$62,796
$72,063
+15%
Net income
2024
2025
Change
Net income
+$18,851
+$2,750
-85%