Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$94,195
Program Services
72%
Other
17%
Investments
6%
Membership Dues
4%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$89,714
Offices, Occupancy & IT
37%
Fees to Service Providers
35%
Other
26%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,590
$952
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,190
$68,086
+15%
Membership Dues
$4,922
$3,817
-22%
Investments
$7,970
$5,569
-30%
Other
$19,202
$15,771
-18%
Total Revenues
$92,874
$94,195
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,459
$31,705
-11%
Advertising & Promotion
$1,440
$1,350
-6%
Offices, Occupancy & IT
$51,020
$33,266
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,704
$23,393
+8%
Total Expenses
$109,623
$89,714
-18%
Net income
2024
2025
Change
Net income
-$16,749
+$4,481
-127%