Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$70,094
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$67,316
Salaries & Benefits
76%
Other
15%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,477
$25,587
+5%
Other
$39,057
$44,507
+14%
Total Revenues
$63,534
$70,094
+10%
Expenses
2024
2025
Change
Grants
$9,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,716
$51,262
-1%
Fees to Service Providers
$0
$6,053
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,725
$10,001
-69%
Total Expenses
$93,441
$67,316
-28%
Net income
2024
2025
Change
Net income
-$29,907
+$2,778
-109%