Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$72,978
Fundraising Events
55%
Membership Dues
39%
Contributions
6%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$24,221
Fees to Service Providers
48%
Other
48%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,624
$4,378
+170%
Government Grants
$0
$0
-
Fundraising Events
$24,523
$40,210
+64%
Program Services
$0
$0
-
Membership Dues
$21,183
$28,185
+33%
Investments
$46
$205
+346%
Other
$0
$0
-
Total Revenues
$47,376
$72,978
+54%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,158
$0
-100%
Fees to Service Providers
$3,224
$11,710
+263%
Advertising & Promotion
$266
$203
-24%
Offices, Occupancy & IT
$1,123
$779
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,875
$11,529
-32%
Total Expenses
$24,646
$24,221
-2%
Net income
2024
2025
Change
Net income
+$22,730
+$48,757
+115%