Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$296,691
Program Services
90%
Membership Dues
10%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$271,781
Other
>99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$70
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$180,913
$267,973
+48%
Membership Dues
$29,808
$28,648
-4%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$210,721
$296,691
+41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$375
$250
-33%
Advertising & Promotion
$3,544
$0
-100%
Offices, Occupancy & IT
$3,267
$1,925
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$196,951
$269,606
+37%
Total Expenses
$204,137
$271,781
+33%
Net income
2024
2025
Change
Net income
+$6,584
+$24,910
+278%
Functional Expenses
Summary
2024
2025
Change
Program
$186,160
$258,761
+39%
Admin
$14,433
$13,020
-10%
Fundraising
$3,544
$0
-100%
Total Expenses
$204,137
$271,781
+33%