Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$323,192
Membership Dues
68%
Contributions
22%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$315,205
Other
73%
Offices, Occupancy & IT
24%
Grants
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$22,991
$72,689
+216%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$180,745
$219,128
+21%
Investments
$0
$0
-
Other
$76,187
$31,375
-59%
Total Revenues
$279,923
$323,192
+15%
Expenses
2024
2025
Change
Grants
$5,240
$6,660
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,376
$1,682
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103,084
$77,067
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$201,261
$229,796
+14%
Total Expenses
$310,961
$315,205
+1%
Net income
2024
2025
Change
Net income
-$31,038
+$7,987
-126%
Functional Expenses
Summary
2024
2025
Change
Program
$307,032
$312,039
+2%
Admin
$2,619
$2,111
-19%
Fundraising
$1,310
$1,055
-19%
Total Expenses
$310,961
$315,205
+1%