Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$498,065
Membership Dues
83%
Investments
14%
Program Services
1%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$555,874
Fees to Service Providers
46%
Other
29%
Grants
20%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$7,410
-
Membership Dues
$440,413
$414,745
-6%
Investments
$39,234
$70,545
+80%
Other
$0
$5,365
-
Total Revenues
$479,647
$498,065
+4%
Expenses
2024
2025
Change
Grants
$55,000
$110,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$201,845
$257,442
+28%
Advertising & Promotion
$573
$6,645
+1060%
Offices, Occupancy & IT
$39,093
$22,100
-43%
Interest
$0
$8
-
Depreciation
$0
$0
-
Other
$79,157
$159,679
+102%
Total Expenses
$375,668
$555,874
+48%
Net income
2024
2025
Change
Net income
+$103,979
-$57,809
-156%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$375,668
$555,874
+48%