THE CHEMISTS' CLUB
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$285,691
Program Services
86%
Other
14%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$316,119
Other
93%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$228,478
$244,618
+7%
Membership Dues
$0
$1,071
-
Investments
$4
$2
-50%
Other
$0
$40,000
-
Total Revenues
$228,482
$285,691
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,477
$21,322
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$192,757
$294,797
+53%
Total Expenses
$216,234
$316,119
+46%
Net income
2024
2025
Change
Net income
+$12,248
-$30,428
-348%
Functional Expenses
Summary
2024
2025
Change
Program
$187,763
$291,292
+55%
Admin
$28,471
$24,827
-13%
Fundraising
$0
$0
-
Total Expenses
$216,234
$316,119
+46%
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