Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$75,748
Membership Dues
41%
Contributions
29%
Fundraising Events
21%
Program Services
9%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$95,010
Other
62%
Offices, Occupancy & IT
38%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,335
$22,015
+65%
Government Grants
$0
$0
-
Fundraising Events
$14,653
$15,816
+8%
Program Services
$27,200
$6,665
-75%
Membership Dues
$47,087
$30,870
-34%
Investments
$20
$382
+1810%
Other
$0
$0
-
Total Revenues
$102,295
$75,748
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,645
$35,959
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,674
$59,051
-21%
Total Expenses
$96,319
$95,010
-1%
Net income
2024
2025
Change
Net income
+$5,976
-$19,262
-422%