Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$52,500
Membership Dues
95%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$61,162
Salaries & Benefits
70%
Offices, Occupancy & IT
14%
Other
10%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$385
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$61,474
$49,868
-19%
Investments
$2,371
$2,247
-5%
Other
$0
$0
-
Total Revenues
$63,845
$52,500
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,928
$42,646
-24%
Fees to Service Providers
$4,328
$3,804
-12%
Advertising & Promotion
$303
$188
-38%
Offices, Occupancy & IT
$8,402
$8,581
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,477
$5,943
+71%
Total Expenses
$72,438
$61,162
-16%
Net income
2024
2025
Change
Net income
-$8,593
-$8,662
-1%