Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$163,294
Program Services
65%
Membership Dues
29%
Other
4%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$140,450
Benefits to Members
75%
Other
9%
Advertising & Promotion
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,055
$4,361
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$121,542
$106,144
-13%
Membership Dues
$63,691
$46,855
-26%
Investments
$92
$73
-21%
Other
$947
$5,861
+519%
Total Revenues
$192,327
$163,294
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$163,307
$105,434
-35%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,513
-
Advertising & Promotion
$3,539
$11,045
+212%
Offices, Occupancy & IT
$6,900
$8,125
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,438
$13,333
-14%
Total Expenses
$189,184
$140,450
-26%
Net income
2024
2025
Change
Net income
+$3,143
+$22,844
+627%