Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$97,752
Membership Dues
92%
Contributions
5%
Fundraising Events
2%
Investments
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$106,147
Salaries & Benefits
62%
Other
16%
Advertising & Promotion
10%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$5,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$2,128
-
Program Services
$0
$0
-
Membership Dues
$90,569
$89,735
-1%
Investments
$550
$589
+7%
Other
$353
$300
-15%
Total Revenues
$91,472
$97,752
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,764
$65,756
+18%
Fees to Service Providers
$9,701
$1,810
-81%
Advertising & Promotion
$8,618
$10,950
+27%
Offices, Occupancy & IT
$9,120
$10,594
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,508
$17,037
-21%
Total Expenses
$104,711
$106,147
+1%
Net income
2024
2025
Change
Net income
-$13,239
-$8,395
+37%