Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$61,632
Program Services
65%
Membership Dues
35%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$75,876
Other
76%
Fees to Service Providers
22%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,512
$39,939
-10%
Membership Dues
$26,945
$21,691
-19%
Investments
$0
$0
-
Other
$2
$2
+0%
Total Revenues
$71,459
$61,632
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,700
$16,600
-16%
Advertising & Promotion
$412
$1,540
+274%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,675
$57,736
+67%
Total Expenses
$54,787
$75,876
+38%
Net income
2024
2025
Change
Net income
+$16,672
-$14,244
-185%