Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$109,530
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$96,459
Benefits to Members
46%
Fees to Service Providers
29%
Offices, Occupancy & IT
25%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$107,577
$107,132
0%
Membership Dues
$0
$0
-
Investments
$2,752
$2,398
-13%
Other
$0
$0
-
Total Revenues
$110,329
$109,530
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$48,681
$44,835
-8%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,262
$27,850
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,375
$23,774
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$95,318
$96,459
+1%
Net income
2024
2025
Change
Net income
+$15,011
+$13,071
-13%