Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$52,340
Membership Dues
65%
Program Services
16%
Other
11%
Investments
8%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$46,487
Offices, Occupancy & IT
64%
Other
26%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$874
$315
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,928
$8,443
-60%
Membership Dues
$28,200
$34,048
+21%
Investments
$4,033
$3,964
-2%
Other
$3,184
$5,570
+75%
Total Revenues
$57,219
$52,340
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$4,475
-
Advertising & Promotion
$0
$78
-
Offices, Occupancy & IT
$30,110
$29,859
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,723
$12,075
+3%
Total Expenses
$41,833
$46,487
+11%
Net income
2024
2025
Change
Net income
+$15,386
+$5,853
-62%