Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$203,255
Membership Dues
85%
Contributions
13%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$179,340
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$33,546
$25,838
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$172,429
$172,800
+0%
Investments
$668
$4,617
+591%
Other
$0
$0
-
Total Revenues
$206,643
$203,255
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$700
$800
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$187,552
$178,540
-5%
Total Expenses
$188,252
$179,340
-5%
Net income
2024
2025
Change
Net income
+$18,391
+$23,915
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$187,552
$178,540
-5%
Admin
$700
$800
+14%
Fundraising
$0
$0
-
Total Expenses
$188,252
$179,340
-5%