Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$80,000
Contributions
88%
Program Services
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$80,000
Benefits to Members
31%
Offices, Occupancy & IT
31%
Advertising & Promotion
25%
Salaries & Benefits
13%
Grants
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$80,000
$70,000
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,000
$10,000
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,000
$0
-100%
Total Revenues
$99,000
$80,000
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$23,000
$25,000
+9%
Salaries & Benefits
$11,000
$10,000
-9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$20,000
$20,000
+0%
Offices, Occupancy & IT
$25,000
$25,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,000
$0
-100%
Total Expenses
$99,000
$80,000
-19%
Net income
2024
2025
Change
Net income
+$0
+$0
-