Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$156,576
Membership Dues
83%
Other
16%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$119,848
Benefits to Members
69%
Fees to Service Providers
21%
Offices, Occupancy & IT
10%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$520
$515
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$89,486
$130,527
+46%
Investments
$25
$34
+36%
Other
$0
$25,500
-
Total Revenues
$90,031
$156,576
+74%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$82,663
-
Salaries & Benefits
$18,250
$0
-100%
Fees to Service Providers
$1,860
$25,735
+1284%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$11,450
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,617
$0
-100%
Total Expenses
$114,727
$119,848
+4%
Net income
2024
2025
Change
Net income
-$24,696
+$36,728
-249%