Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$132,214
Program Services
39%
Fundraising Events
29%
Contributions
20%
Other
8%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Expenses in 2025
$105,434
Other
66%
Offices, Occupancy & IT
27%
Benefits to Members
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,579
$26,490
+8%
Government Grants
$0
$0
-
Fundraising Events
$28,216
$37,735
+34%
Program Services
$41,329
$51,070
+24%
Membership Dues
$3,880
$4,944
+27%
Investments
$767
$746
-3%
Other
$13,113
$11,229
-14%
Total Revenues
$111,884
$132,214
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$4,846
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,664
-
Advertising & Promotion
$962
$572
-41%
Offices, Occupancy & IT
$26,894
$28,814
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,872
$69,538
-14%
Total Expenses
$108,728
$105,434
-3%
Net income
2024
2025
Change
Net income
+$3,156
+$26,780
+749%