Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$243,366
Program Services
65%
Membership Dues
32%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$160,950
Other
56%
Fees to Service Providers
33%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
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
$0
$0
-
Program Services
$131,385
$158,817
+21%
Membership Dues
$79,032
$78,288
-1%
Investments
$7,474
$6,261
-16%
Other
$0
$0
-
Total Revenues
$217,891
$243,366
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$81,586
$52,923
-35%
Advertising & Promotion
$11,670
$4,791
-59%
Offices, Occupancy & IT
$10,769
$12,634
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,839
$90,602
+9%
Total Expenses
$186,864
$160,950
-14%
Net income
2024
2025
Change
Net income
+$31,027
+$82,416
+166%
Functional Expenses
Summary
2024
2025
Change
Program
$91,721
$99,058
+8%
Admin
$95,143
$61,892
-35%
Fundraising
$0
$0
-
Total Expenses
$186,864
$160,950
-14%