Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$331,641
Contributions
93%
Membership Dues
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$388,949
Advertising & Promotion
49%
Other
47%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$265,410
$310,001
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$21,066
$21,640
+3%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$286,476
$331,641
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$256
-
Fees to Service Providers
$1,800
$8,647
+380%
Advertising & Promotion
$156,326
$189,867
+21%
Offices, Occupancy & IT
$5,291
$6,034
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,709
$184,145
+59%
Total Expenses
$279,126
$388,949
+39%
Net income
2024
2025
Change
Net income
+$7,350
-$57,308
-880%
Functional Expenses
Summary
2024
2025
Change
Program
$267,751
$371,531
+39%
Admin
$11,375
$17,418
+53%
Fundraising
$0
$0
-
Total Expenses
$279,126
$388,949
+39%