Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$67,889
Program Services
45%
Membership Dues
37%
Contributions
18%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$42,691
Fees to Service Providers
80%
Other
17%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$12,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,897
$30,302
+135%
Membership Dues
$41,830
$24,953
-40%
Investments
$0
$0
-
Other
$0
$134
-
Total Revenues
$54,727
$67,889
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,680
$33,948
-5%
Advertising & Promotion
$99
$244
+146%
Offices, Occupancy & IT
$0
$1,043
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,828
$7,456
+28%
Total Expenses
$41,607
$42,691
+3%
Net income
2024
2025
Change
Net income
+$13,120
+$25,198
+92%