Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$148,848
Membership Dues
47%
Contributions
40%
Investments
11%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$71,763
Other
81%
Offices, Occupancy & IT
13%
Grants
4%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$42,360
$59,374
+40%
Government Grants
$1,750
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,485
$998
-33%
Membership Dues
$39,490
$70,379
+78%
Investments
$15,419
$16,992
+10%
Other
$866
$1,105
+28%
Total Revenues
$101,370
$148,848
+47%
Expenses
2024
2025
Change
Grants
$3,000
$2,750
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,055
$1,431
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,984
$9,462
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,064
$58,120
+10%
Total Expenses
$67,103
$71,763
+7%
Net income
2024
2025
Change
Net income
+$34,267
+$77,085
+125%
Functional Expenses
Summary
2024
2025
Change
Program
$54,385
$60,047
+10%
Admin
$10,091
$10,501
+4%
Fundraising
$2,627
$1,215
-54%
Total Expenses
$67,103
$71,763
+7%