Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$286,667
Fundraising Events
47%
Membership Dues
24%
Program Services
20%
Other
9%
Investments
<1%
Contributions
0%
Government Grants
0%
Expenses in 2025
$255,788
Other
92%
Depreciation
7%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$96,365
$134,204
+39%
Program Services
$34,475
$57,202
+66%
Membership Dues
$55,273
$69,302
+25%
Investments
$796
$1,122
+41%
Other
-$7,094
$24,837
-450%
Total Revenues
$179,815
$286,667
+59%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$650
$994
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,256
$2,942
+30%
Interest
$0
$0
-
Depreciation
$17,797
$17,511
-2%
Other
$184,337
$234,341
+27%
Total Expenses
$205,040
$255,788
+25%
Net income
2024
2025
Change
Net income
-$25,225
+$30,879
-222%
Functional Expenses
Summary
2024
2025
Change
Program
$185,481
$231,252
+25%
Admin
$3,568
$5,149
+44%
Fundraising
$15,991
$19,387
+21%
Total Expenses
$205,040
$255,788
+25%