Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$440,753
Program Services
59%
Other
26%
Contributions
9%
Membership Dues
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$408,691
Other
94%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$43,647
$40,600
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$186,875
$261,901
+40%
Membership Dues
$31,252
$25,325
-19%
Investments
$8
$7
-12%
Other
$100,385
$112,920
+12%
Total Revenues
$362,167
$440,753
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,812
$23,315
-27%
Interest
$0
$0
-
Depreciation
$1,747
$0
-100%
Other
$302,592
$385,376
+27%
Total Expenses
$336,151
$408,691
+22%
Net income
2024
2025
Change
Net income
+$26,016
+$32,062
+23%
Functional Expenses
Summary
2024
2025
Change
Program
$336,151
$408,691
+22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$336,151
$408,691
+22%