Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$141,996
Membership Dues
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$163,387
Salaries & Benefits
44%
Other
36%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$142,503
$138,838
-3%
Investments
$14
$8
-43%
Other
$0
$3,150
-
Total Revenues
$142,517
$141,996
0%
Expenses
2024
2025
Change
Grants
$930
$100
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,019
$71,917
+60%
Fees to Service Providers
$8,745
$20,712
+137%
Advertising & Promotion
$15
$0
-100%
Offices, Occupancy & IT
$6,685
$11,956
+79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,216
$58,702
-43%
Total Expenses
$164,610
$163,387
-1%
Net income
2024
2025
Change
Net income
-$22,093
-$21,391
+3%