Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$98,392
Contributions
33%
Membership Dues
24%
Other
21%
Government Grants
12%
Fundraising Events
9%
Program Services
0%
Investments
0%
Expenses in 2025
$95,357
Salaries & Benefits
59%
Offices, Occupancy & IT
20%
Advertising & Promotion
9%
Fees to Service Providers
7%
Other
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,825
$32,492
-9%
Government Grants
$11,644
$12,098
+4%
Fundraising Events
$8,701
$9,035
+4%
Program Services
$0
$0
-
Membership Dues
$14,338
$23,772
+66%
Investments
$0
$0
-
Other
$20,886
$20,995
+1%
Total Revenues
$91,394
$98,392
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,264
$55,944
+3%
Fees to Service Providers
$5,621
$6,698
+19%
Advertising & Promotion
$3,375
$8,911
+164%
Offices, Occupancy & IT
$13,062
$19,448
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,232
$4,356
+35%
Total Expenses
$79,554
$95,357
+20%
Net income
2024
2025
Change
Net income
+$11,840
+$3,035
-74%
Functional Expenses
Summary
2024
2025
Change
Program
$79,554
$95,357
+20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$79,554
$95,357
+20%