Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$147,596
Membership Dues
82%
Investments
10%
Program Services
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$67,964
Other
91%
Depreciation
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,427
$11,535
-20%
Membership Dues
$153,660
$121,595
-21%
Investments
$17,764
$14,466
-19%
Other
$0
$0
-
Total Revenues
$185,851
$147,596
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,123
$2,807
+150%
Interest
$0
$0
-
Depreciation
$592
$3,081
+420%
Other
$90,159
$62,076
-31%
Total Expenses
$91,874
$67,964
-26%
Net income
2024
2025
Change
Net income
+$93,977
+$79,632
-15%
Functional Expenses
Summary
2024
2025
Change
Program
$90,152
$61,409
-32%
Admin
$1,722
$6,555
+281%
Fundraising
$0
$0
-
Total Expenses
$91,874
$67,964
-26%