Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$145,063
Program Services
99%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$143,443
Other
45%
Fees to Service Providers
40%
Offices, Occupancy & IT
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,270
$1,794
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$143,269
-
Membership Dues
$150,821
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$153,091
$145,063
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,677
$0
-100%
Fees to Service Providers
$0
$57,725
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,580
$21,458
+103%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,257
$64,260
-17%
Total Expenses
$137,514
$143,443
+4%
Net income
2024
2025
Change
Net income
+$15,577
+$1,620
-90%