Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$132,803
Membership Dues
67%
Program Services
33%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$128,513
Other
60%
Fees to Service Providers
25%
Offices, Occupancy & IT
8%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,963
$43,352
-13%
Membership Dues
$102,889
$89,426
-13%
Investments
$0
$0
-
Other
$0
$25
-
Total Revenues
$152,852
$132,803
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,893
$32,072
-23%
Advertising & Promotion
$7,272
$9,180
+26%
Offices, Occupancy & IT
$10,200
$10,000
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,566
$77,261
+59%
Total Expenses
$107,931
$128,513
+19%
Net income
2024
2025
Change
Net income
+$44,921
+$4,290
-90%