Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$232,883
Other
66%
Contributions
22%
Membership Dues
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$246,647
Salaries & Benefits
51%
Offices, Occupancy & IT
26%
Other
17%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$85,385
$51,747
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$26,662
$26,848
+1%
Investments
$0
$0
-
Other
$245,098
$154,288
-37%
Total Revenues
$357,145
$232,883
-35%
Expenses
2024
2025
Change
Grants
$19,143
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,616
$126,335
-1%
Fees to Service Providers
$5,080
$13,101
+158%
Advertising & Promotion
$4,156
$0
-100%
Offices, Occupancy & IT
$43,196
$65,320
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,632
$41,891
-27%
Total Expenses
$256,823
$246,647
-4%
Net income
2024
2025
Change
Net income
+$100,322
-$13,764
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$256,823
$246,647
-4%