Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$156,559
Membership Dues
45%
Program Services
39%
Other
9%
Government Grants
5%
Investments
2%
Contributions
0%
Fundraising Events
0%
Expenses in 2025
$143,622
Offices, Occupancy & IT
56%
Other
33%
Advertising & Promotion
11%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$18,023
$7,480
-58%
Fundraising Events
$0
$0
-
Program Services
$85,604
$61,835
-28%
Membership Dues
$75,087
$70,982
-5%
Investments
$2
$2,953
+147550%
Other
$13,373
$13,309
0%
Total Revenues
$192,089
$156,559
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$8,163
$16,062
+97%
Offices, Occupancy & IT
$95,655
$80,456
-16%
Interest
$0
$0
-
Depreciation
$292
$198
-32%
Other
$57,372
$46,906
-18%
Total Expenses
$161,482
$143,622
-11%
Net income
2024
2025
Change
Net income
+$30,607
+$12,937
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$161,482
$143,622
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$161,482
$143,622
-11%