Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$198,820
Other
94%
Contributions
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$185,500
Salaries & Benefits
57%
Offices, Occupancy & IT
21%
Other
16%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,000
$8,195
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$3,152
+315100%
Other
$184,362
$187,473
+2%
Total Revenues
$194,363
$198,820
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,128
$105,900
-17%
Fees to Service Providers
$6,991
$8,442
+21%
Advertising & Promotion
$1,881
$1,574
-16%
Offices, Occupancy & IT
$52,154
$39,746
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,735
$29,838
+102%
Total Expenses
$202,889
$185,500
-9%
Net income
2024
2025
Change
Net income
-$8,526
+$13,320
-256%