Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$101,792
Program Services
49%
Contributions
36%
Membership Dues
11%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$101,801
Other
64%
Benefits to Members
19%
Salaries & Benefits
11%
Grants
5%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$72,575
$36,980
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$50,000
-
Membership Dues
$10,200
$11,600
+14%
Investments
$3,920
$3,212
-18%
Other
$0
$0
-
Total Revenues
$86,695
$101,792
+17%
Expenses
2024
2025
Change
Grants
$3,000
$5,000
+67%
Benefits to Members
$20,443
$19,830
-3%
Salaries & Benefits
$11,766
$10,760
-9%
Fees to Service Providers
$100
$100
+0%
Advertising & Promotion
$6,897
$1,052
-85%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,630
$65,059
+56%
Total Expenses
$83,836
$101,801
+21%
Net income
2024
2025
Change
Net income
+$2,859
-$9
-100%