Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$78,465
Program Services
88%
Membership Dues
8%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$81,486
Salaries & Benefits
85%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$5,000
$3,486
-30%
Government Grants
$0
$0
-
Fundraising Events
$11,191
$0
-100%
Program Services
$68,117
$69,082
+1%
Membership Dues
$10,913
$5,897
-46%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$95,221
$78,465
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,117
$69,082
+1%
Fees to Service Providers
$2,320
$1,704
-27%
Advertising & Promotion
$0
$125
-
Offices, Occupancy & IT
$11,351
$10,575
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$81,788
$81,486
0%
Net income
2024
2025
Change
Net income
+$13,433
-$3,021
-122%