Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$112,708
Membership Dues
68%
Other
22%
Contributions
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$136,421
Offices, Occupancy & IT
51%
Other
22%
Salaries & Benefits
21%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,961
$7,056
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$105,801
$76,439
-28%
Investments
$1,734
$4,178
+141%
Other
$35,197
$25,035
-29%
Total Revenues
$150,693
$112,708
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,822
$28,986
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,536
$8,216
+48%
Offices, Occupancy & IT
$76,396
$69,655
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,990
$29,564
-22%
Total Expenses
$148,744
$136,421
-8%
Net income
2024
2025
Change
Net income
+$1,949
-$23,713
-1317%