Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$55,984
Contributions
83%
Other
14%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$57,401
Other
53%
Fees to Service Providers
46%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$28,275
$46,520
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$466
$0
-100%
Membership Dues
$2,918
$1,548
-47%
Investments
$39
$33
-15%
Other
$6,637
$7,883
+19%
Total Revenues
$38,335
$55,984
+46%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,850
$26,265
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$599
$920
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,638
$30,216
+13%
Total Expenses
$49,087
$57,401
+17%
Net income
2024
2025
Change
Net income
-$10,752
-$1,417
+87%
Functional Expenses
Summary
2024
2025
Change
Program
$26,511
$30,191
+14%
Admin
$22,576
$27,210
+21%
Fundraising
$0
$0
-
Total Expenses
$49,087
$57,401
+17%