Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$38,750
Program Services
51%
Membership Dues
46%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$32,928
Other
82%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,550
$1,000
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,566
$19,820
-4%
Membership Dues
$22,537
$17,930
-20%
Investments
$82
$0
-100%
Other
$0
$0
-
Total Revenues
$45,735
$38,750
-15%
Expenses
2024
2025
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,008
$1,213
-40%
Advertising & Promotion
$883
$1,819
+106%
Offices, Occupancy & IT
$3,435
$2,914
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,036
$26,982
-25%
Total Expenses
$43,362
$32,928
-24%
Net income
2024
2025
Change
Net income
+$2,373
+$5,822
+145%