Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$94,755
Program Services
53%
Contributions
29%
Membership Dues
9%
Fundraising Events
8%
Investments
1%
Government Grants
0%
Other
0%
Expenses in 2025
$76,707
Other
72%
Offices, Occupancy & IT
19%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$34,758
$27,555
-21%
Government Grants
$0
$0
-
Fundraising Events
-$13,485
$7,571
-156%
Program Services
$47,286
$50,354
+6%
Membership Dues
$7,690
$8,210
+7%
Investments
$1,328
$1,065
-20%
Other
$0
$0
-
Total Revenues
$77,577
$94,755
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,565
$6,684
+46%
Advertising & Promotion
$455
$200
-56%
Offices, Occupancy & IT
$12,116
$14,423
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,061
$55,400
-5%
Total Expenses
$75,197
$76,707
+2%
Net income
2024
2025
Change
Net income
+$2,380
+$18,048
+658%