Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$63,673
Fundraising Events
31%
Contributions
27%
Other
21%
Membership Dues
18%
Investments
3%
Government Grants
0%
Program Services
0%
Expenses in 2025
$56,237
Offices, Occupancy & IT
75%
Other
21%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,348
$17,034
-33%
Government Grants
$0
$0
-
Fundraising Events
$17,116
$19,713
+15%
Program Services
$0
$0
-
Membership Dues
$11,891
$11,649
-2%
Investments
$3,232
$2,059
-36%
Other
$21,315
$13,218
-38%
Total Revenues
$78,902
$63,673
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$218
$577
+165%
Advertising & Promotion
$1,538
$1,606
+4%
Offices, Occupancy & IT
$41,175
$42,093
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,203
$11,961
-16%
Total Expenses
$57,134
$56,237
-2%
Net income
2024
2025
Change
Net income
+$21,768
+$7,436
-66%