Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$768,105
Fundraising Events
86%
Membership Dues
12%
Investments
1%
Contributions
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$729,947
Other
86%
Grants
6%
Salaries & Benefits
4%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$7,000
-
Government Grants
$0
$0
-
Fundraising Events
$511,125
$661,380
+29%
Program Services
$0
$0
-
Membership Dues
$95,498
$90,728
-5%
Investments
$0
$8,997
-
Other
$0
$0
-
Total Revenues
$606,623
$768,105
+27%
Expenses
2024
2025
Change
Grants
$50,711
$47,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,880
$31,560
+38%
Fees to Service Providers
$2,104
$19,845
+843%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$4,979
-
Other
$448,553
$626,563
+40%
Total Expenses
$524,248
$729,947
+39%
Net income
2024
2025
Change
Net income
+$82,375
+$38,158
-54%
Functional Expenses
Summary
2024
2025
Change
Program
$30,757
$44,260
+44%
Admin
$19,442
$47,201
+143%
Fundraising
$0
$0
-
Total Expenses
$524,248
$729,947
+39%