Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$21,723
Membership Dues
63%
Other
20%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$44,415
Salaries & Benefits
90%
Other
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$13,873
$13,768
-1%
Investments
$3,608
$3,562
-1%
Other
$0
$4,393
-
Total Revenues
$17,481
$21,723
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,455
$40,135
-1%
Fees to Service Providers
$910
$995
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,945
$3,285
-17%
Total Expenses
$45,310
$44,415
-2%
Net income
2024
2025
Change
Net income
-$27,829
-$22,692
+18%