Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$60,581
Program Services
93%
Membership Dues
5%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$73,749
Offices, Occupancy & IT
58%
Benefits to Members
41%
Other
1%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,350
$56,561
-13%
Membership Dues
$3,450
$3,330
-3%
Investments
$0
$690
-
Other
$0
$0
-
Total Revenues
$68,800
$60,581
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$41,803
$29,958
-28%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$764
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,521
$42,705
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,086
$1,086
+0%
Total Expenses
$81,174
$73,749
-9%
Net income
2024
2025
Change
Net income
-$12,374
-$13,168
-6%