Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$110,496
Membership Dues
95%
Contributions
2%
Program Services
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$36,036
Offices, Occupancy & IT
38%
Other
36%
Salaries & Benefits
19%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,488
$2,420
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,662
$2,308
-50%
Membership Dues
$119,053
$104,761
-12%
Investments
$61
$294
+382%
Other
$47,817
$713
-99%
Total Revenues
$174,081
$110,496
-37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,453
$6,757
-56%
Fees to Service Providers
$4,159
$2,641
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,074
$13,629
-73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,592
$13,009
-70%
Total Expenses
$114,278
$36,036
-68%
Net income
2024
2025
Change
Net income
+$59,803
+$74,460
+25%