Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$263,751
Contributions
66%
Membership Dues
29%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$294,866
Other
83%
Fees to Service Providers
14%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$133,007
$174,213
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$85,510
$76,605
-10%
Investments
$15,918
$12,933
-19%
Other
$0
$0
-
Total Revenues
$234,435
$263,751
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,585
$42,455
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,645
$6,522
+79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$261,043
$245,889
-6%
Total Expenses
$294,273
$294,866
+0%
Net income
2024
2025
Change
Net income
-$59,838
-$31,115
+48%
Functional Expenses
Summary
2024
2025
Change
Program
$247,838
$237,639
-4%
Admin
$35,416
$39,548
+12%
Fundraising
$11,019
$17,679
+60%
Total Expenses
$294,273
$294,866
+0%