Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$196,914
Program Services
46%
Membership Dues
43%
Contributions
9%
Other
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$158,310
Other
78%
Offices, Occupancy & IT
21%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,000
$17,500
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$149,811
$90,350
-40%
Membership Dues
$85,114
$84,064
-1%
Investments
$0
$0
-
Other
$0
$5,000
-
Total Revenues
$244,925
$196,914
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,105
$2,302
+108%
Advertising & Promotion
$0
$14
-
Offices, Occupancy & IT
$28,947
$32,873
+14%
Interest
$0
$0
-
Depreciation
$38,524
$0
-100%
Other
$132,244
$123,121
-7%
Total Expenses
$200,820
$158,310
-21%
Net income
2024
2025
Change
Net income
+$44,105
+$38,604
-12%