Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$52,697
Fundraising Events
49%
Program Services
23%
Membership Dues
19%
Contributions
6%
Investments
2%
Government Grants
0%
Other
0%
Expenses in 2025
$32,935
Grants
78%
Benefits to Members
19%
Advertising & Promotion
3%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$6,090
$3,405
-44%
Government Grants
$0
$0
-
Fundraising Events
$36,731
$26,057
-29%
Program Services
$5,892
$12,206
+107%
Membership Dues
$9,866
$10,150
+3%
Investments
$1,067
$879
-18%
Other
$0
$0
-
Total Revenues
$59,646
$52,697
-12%
Expenses
2024
2025
Change
Grants
$44,459
$25,790
-42%
Benefits to Members
$5,909
$6,157
+4%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,474
$0
-100%
Advertising & Promotion
$850
$988
+16%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$52,692
$32,935
-37%
Net income
2024
2025
Change
Net income
+$6,954
+$19,762
+184%