Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$47,176
Other
79%
Contributions
12%
Membership Dues
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$52,924
Other
40%
Fees to Service Providers
38%
Offices, Occupancy & IT
19%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,712
$5,482
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,238
$2,565
+15%
Investments
$3,564
$2,072
-42%
Other
$46,735
$37,057
-21%
Total Revenues
$70,249
$47,176
-33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,200
$20,134
+24%
Advertising & Promotion
$2,141
$1,134
-47%
Offices, Occupancy & IT
$13,844
$10,307
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,631
$21,349
-30%
Total Expenses
$62,816
$52,924
-16%
Net income
2024
2025
Change
Net income
+$7,433
-$5,748
-177%