Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$140,968
Fundraising Events
71%
Membership Dues
29%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$149,406
Fees to Service Providers
52%
Other
42%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$103,926
$100,460
-3%
Program Services
$0
$0
-
Membership Dues
$32,484
$40,458
+25%
Investments
$0
$50
-
Other
$0
$0
-
Total Revenues
$136,410
$140,968
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$78,138
$78,433
+0%
Advertising & Promotion
$6,741
$1,760
-74%
Offices, Occupancy & IT
$18,480
$6,069
-67%
Interest
$2,757
$0
-100%
Depreciation
$0
$0
-
Other
$26,473
$63,144
+139%
Total Expenses
$132,589
$149,406
+13%
Net income
2024
2025
Change
Net income
+$3,821
-$8,438
-321%
Functional Expenses
Summary
2024
2025
Change
Program
$29,216
$84,589
+190%
Admin
$70,773
$54,677
-23%
Fundraising
$0
$10,140
-
Total Expenses
$132,589
$149,406
+13%