Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$129,864
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$132,667
Fees to Service Providers
49%
Benefits to Members
41%
Offices, Occupancy & IT
5%
Other
5%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$118,171
$128,033
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,414
$1,831
-24%
Other
$0
$0
-
Total Revenues
$120,585
$129,864
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$65,604
$54,745
-17%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,942
$64,994
+8%
Advertising & Promotion
$270
$0
-100%
Offices, Occupancy & IT
$7,974
$6,544
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,543
$6,384
-45%
Total Expenses
$145,333
$132,667
-9%
Net income
2024
2025
Change
Net income
-$24,748
-$2,803
+89%