Income Statement

Fiscal Year: 2025
Revenues in 2025
$15,544
Membership Dues
64%
Program Services
30%
Investments
3%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$17,371
Benefits to Members
57%
Advertising & Promotion
16%
Other
15%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$110
$225
+105%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,352
$4,704
-55%
Membership Dues
$12,650
$10,000
-21%
Investments
$485
$531
+9%
Other
$0
$84
-
Total Revenues
$23,597
$15,544
-34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$9,492
$9,821
+3%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$210
$250
+19%
Advertising & Promotion
$2,875
$2,742
-5%
Offices, Occupancy & IT
$3,880
$1,936
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,904
$2,622
+38%
Total Expenses
$18,361
$17,371
-5%
Net income
2024
2025
Change
Net income
+$5,236
-$1,827
-135%