Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$199,494
Program Services
72%
Membership Dues
9%
Contributions
8%
Investments
6%
Other
4%
Fundraising Events
2%
Government Grants
0%
Expenses in 2025
$148,011
Other
75%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Grants
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$22,185
$15,551
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,000
-
Program Services
$129,207
$143,260
+11%
Membership Dues
$18,410
$17,140
-7%
Investments
$13,417
$12,068
-10%
Other
$6,425
$7,475
+16%
Total Revenues
$189,644
$199,494
+5%
Expenses
2024
2025
Change
Grants
$5,775
$6,050
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,805
$16,285
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,856
$15,404
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,921
$110,272
+4%
Total Expenses
$145,357
$148,011
+2%
Net income
2024
2025
Change
Net income
+$44,287
+$51,483
+16%