Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$96,186
Membership Dues
50%
Program Services
46%
Investments
2%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$107,569
Fees to Service Providers
50%
Other
48%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,630
$44,339
+73%
Membership Dues
$42,490
$47,981
+13%
Investments
$2,530
$2,284
-10%
Other
$1,500
$1,582
+5%
Total Revenues
$102,150
$96,186
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,259
$53,599
-26%
Advertising & Promotion
$2,194
$1,956
-11%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,286
$52,014
+78%
Total Expenses
$103,739
$107,569
+4%
Net income
2024
2025
Change
Net income
-$1,589
-$11,383
-616%