Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$93,617
Program Services
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$28,973
Benefits to Members
62%
Salaries & Benefits
22%
Other
16%
Grants
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,454
$65,024
+11%
Membership Dues
$0
$0
-
Investments
$26,521
$28,593
+8%
Other
$0
$0
-
Total Revenues
$84,975
$93,617
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$18,000
$18,000
+0%
Salaries & Benefits
$4,745
$6,245
+32%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,587
$4,728
-15%
Total Expenses
$28,332
$28,973
+2%
Net income
2024
2025
Change
Net income
+$56,643
+$64,644
+14%
Functional Expenses
Summary
2024
2025
Change
Program
$18,000
$18,000
+0%
Admin
$10,332
$10,973
+6%
Fundraising
$0
$0
-
Total Expenses
$28,332
$28,973
+2%