Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$166,503
Contributions
41%
Membership Dues
32%
Program Services
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$219,109
Other
68%
Offices, Occupancy & IT
16%
Depreciation
11%
Interest
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$233,540
$68,538
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,073
$44,302
-6%
Membership Dues
$37,565
$53,660
+43%
Investments
$7
$3
-57%
Other
$0
$0
-
Total Revenues
$318,185
$166,503
-48%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,250
$2,500
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,389
$35,197
+39%
Interest
$10,202
$7,035
-31%
Depreciation
$25,127
$25,127
+0%
Other
$114,270
$149,250
+31%
Total Expenses
$179,238
$219,109
+22%
Net income
2024
2025
Change
Net income
+$138,947
-$52,606
-138%
Functional Expenses
Summary
2024
2025
Change
Program
$142,449
$179,383
+26%
Admin
$36,789
$39,726
+8%
Fundraising
$0
$0
-
Total Expenses
$179,238
$219,109
+22%