Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$77,641
Other
93%
Membership Dues
6%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$47,022
Offices, Occupancy & IT
65%
Grants
21%
Other
14%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$580
$979
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,336
$4,286
-20%
Investments
$0
$0
-
Other
$76,824
$72,376
-6%
Total Revenues
$82,740
$77,641
-6%
Expenses
2024
2025
Change
Grants
$18,189
$9,981
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,892
$30,623
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,059
$6,418
-20%
Total Expenses
$63,140
$47,022
-26%
Net income
2024
2025
Change
Net income
+$19,600
+$30,619
+56%