Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$342,272
Program Services
70%
Membership Dues
23%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$408,736
Other
56%
Salaries & Benefits
40%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$25,267
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$206,034
$239,925
+16%
Membership Dues
$62,060
$77,080
+24%
Investments
$0
$0
-
Other
$692
$0
-100%
Total Revenues
$268,786
$342,272
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,793
$164,094
+4%
Fees to Service Providers
$7,853
$6,152
-22%
Advertising & Promotion
$907
$0
-100%
Offices, Occupancy & IT
$8,423
$10,116
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,327
$228,374
+85%
Total Expenses
$298,303
$408,736
+37%
Net income
2024
2025
Change
Net income
-$29,517
-$66,464
-125%
Functional Expenses
Summary
2024
2025
Change
Program
$298,303
$408,736
+37%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$298,303
$408,736
+37%