Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$51,452
Contributions
90%
Membership Dues
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$39,335
Other
66%
Offices, Occupancy & IT
21%
Advertising & Promotion
12%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$93,716
$46,140
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,030
$5,213
-14%
Investments
$76
$99
+30%
Other
$80
$0
-100%
Total Revenues
$99,902
$51,452
-48%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$461
$549
+19%
Advertising & Promotion
$4,026
$4,644
+15%
Offices, Occupancy & IT
$7,660
$8,180
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,542
$25,962
+6%
Total Expenses
$36,689
$39,335
+7%
Net income
2024
2025
Change
Net income
+$63,213
+$12,117
-81%