Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$88,814
Contributions
72%
Membership Dues
26%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$81,046
Fees to Service Providers
88%
Other
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$65,482
$63,684
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$17,775
$22,908
+29%
Investments
$1,823
$1,757
-4%
Other
$2,151
$465
-78%
Total Revenues
$87,231
$88,814
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,021
$71,628
-2%
Advertising & Promotion
$1,058
$714
-33%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,049
$8,704
+185%
Total Expenses
$77,128
$81,046
+5%
Net income
2024
2025
Change
Net income
+$10,103
+$7,768
-23%