Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$42,349
Other
92%
Membership Dues
5%
Fundraising Events
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2025
$44,677
Other
52%
Offices, Occupancy & IT
34%
Salaries & Benefits
9%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$2,992
$1,178
-61%
Program Services
$0
$0
-
Membership Dues
$2,080
$2,120
+2%
Investments
$3
$3
+0%
Other
$38,894
$39,048
+0%
Total Revenues
$43,969
$42,349
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,378
$4,162
-5%
Fees to Service Providers
$1,980
$2,160
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,790
$15,134
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,369
$23,221
-1%
Total Expenses
$43,517
$44,677
+3%
Net income
2024
2025
Change
Net income
+$452
-$2,328
-615%