Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$114,405
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$137,935
Offices, Occupancy & IT
37%
Benefits to Members
32%
Other
30%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$164,700
$114,405
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$164,700
$114,405
-31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$45,218
$44,400
-2%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$360
$360
+0%
Advertising & Promotion
$23,045
$0
-100%
Offices, Occupancy & IT
$52,906
$51,243
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,345
$41,932
+1%
Total Expenses
$162,874
$137,935
-15%
Net income
2024
2025
Change
Net income
+$1,826
-$23,530
-1389%