Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$152,869
Program Services
67%
Contributions
14%
Membership Dues
10%
Investments
9%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2025
$173,027
Fees to Service Providers
53%
Offices, Occupancy & IT
29%
Other
13%
Advertising & Promotion
4%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$18,526
$21,122
+14%
Government Grants
$0
$100
-
Fundraising Events
$0
$0
-
Program Services
$199,139
$102,488
-49%
Membership Dues
$16,221
$15,110
-7%
Investments
$6,223
$13,849
+123%
Other
$315
$200
-37%
Total Revenues
$240,424
$152,869
-36%
Expenses
2024
2025
Change
Grants
$5,762
$3,000
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$149,015
$91,337
-39%
Advertising & Promotion
$0
$7,193
-
Offices, Occupancy & IT
$77,645
$49,471
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,252
$22,026
-25%
Total Expenses
$261,674
$173,027
-34%
Net income
2024
2025
Change
Net income
-$21,250
-$20,158
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$197,742
$127,770
-35%
Admin
$63,942
$45,257
-29%
Fundraising
$0
$0
-
Total Expenses
$261,674
$173,027
-34%