Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$47,653
Contributions
46%
Program Services
44%
Membership Dues
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$51,583
Offices, Occupancy & IT
45%
Fees to Service Providers
25%
Other
20%
Advertising & Promotion
9%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$54,334
$21,830
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,148
$20,859
-6%
Membership Dues
$4,943
$4,947
+0%
Investments
$10
$17
+70%
Other
$0
$0
-
Total Revenues
$81,435
$47,653
-41%
Expenses
2024
2025
Change
Grants
$760
$750
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,627
$12,810
-27%
Advertising & Promotion
$4,684
$4,490
-4%
Offices, Occupancy & IT
$13,835
$23,067
+67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,866
$10,466
+18%
Total Expenses
$45,772
$51,583
+13%
Net income
2024
2025
Change
Net income
+$35,663
-$3,930
-111%