Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$308,280
Membership Dues
84%
Program Services
16%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$398,779
Other
51%
Salaries & Benefits
39%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,840
$48,563
+11%
Membership Dues
$270,244
$258,552
-4%
Investments
$342
$1,165
+241%
Other
$0
$0
-
Total Revenues
$329,426
$308,280
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,500
$153,750
-27%
Fees to Service Providers
$9,793
$7,893
-19%
Advertising & Promotion
$1,441
$6,300
+337%
Offices, Occupancy & IT
$38,246
$28,811
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$181,057
$202,025
+12%
Total Expenses
$442,037
$398,779
-10%
Net income
2024
2025
Change
Net income
-$112,611
-$90,499
+20%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$442,037
$398,779
-10%