Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$90,565
Membership Dues
43%
Fundraising Events
27%
Program Services
19%
Investments
5%
Other
4%
Contributions
2%
Government Grants
0%
Expenses in 2025
$75,452
Offices, Occupancy & IT
54%
Other
23%
Fees to Service Providers
13%
Salaries & Benefits
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,537
$2,005
-21%
Government Grants
$0
$0
-
Fundraising Events
$29,157
$24,333
-17%
Program Services
$14,639
$17,109
+17%
Membership Dues
$51,335
$38,655
-25%
Investments
$5,236
$4,518
-14%
Other
$1,648
$3,945
+139%
Total Revenues
$104,552
$90,565
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$7,200
+20%
Fees to Service Providers
$9,785
$9,950
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,832
$40,602
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,550
$17,700
-5%
Total Expenses
$76,167
$75,452
-1%
Net income
2024
2025
Change
Net income
+$28,385
+$15,113
-47%