Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$63,350
Program Services
61%
Membership Dues
37%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$53,693
Other
94%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$550
$302
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,541
$38,658
-25%
Membership Dues
$25,332
$23,242
-8%
Investments
$0
$0
-
Other
$689
$1,148
+67%
Total Revenues
$78,112
$63,350
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,379
$2,999
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,829
$50,694
-21%
Total Expenses
$66,208
$53,693
-19%
Net income
2024
2025
Change
Net income
+$11,904
+$9,657
-19%