Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$6,785
Membership Dues
62%
Program Services
26%
Contributions
10%
Other
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$3,749
Other
65%
Offices, Occupancy & IT
21%
Fees to Service Providers
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,675
$650
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,560
$1,765
+13%
Membership Dues
$3,235
$4,195
+30%
Investments
$0
$0
-
Other
$153
$175
+14%
Total Revenues
$6,623
$6,785
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$500
-
Advertising & Promotion
$126
$0
-100%
Offices, Occupancy & IT
$0
$800
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,790
$2,449
-35%
Total Expenses
$3,916
$3,749
-4%
Net income
2024
2025
Change
Net income
+$2,707
+$3,036
+12%