Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$79,613
Contributions
58%
Membership Dues
40%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$97,392
Other
72%
Offices, Occupancy & IT
21%
Salaries & Benefits
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$26,784
$45,981
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$27,750
$32,025
+15%
Investments
$2,745
$1,607
-41%
Other
$704
$0
-100%
Total Revenues
$57,983
$79,613
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,453
$5,660
+4%
Fees to Service Providers
$800
$800
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,846
$20,508
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,109
$70,424
+85%
Total Expenses
$61,208
$97,392
+59%
Net income
2024
2025
Change
Net income
-$3,225
-$17,779
-451%