Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$138,284
Membership Dues
89%
Program Services
5%
Contributions
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$176,854
Other
62%
Salaries & Benefits
19%
Offices, Occupancy & IT
13%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,120
$4,355
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,921
$6,941
-46%
Membership Dues
$143,628
$122,762
-15%
Investments
$4,853
$4,226
-13%
Other
$0
$0
-
Total Revenues
$165,522
$138,284
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,915
$33,733
+2%
Fees to Service Providers
$996
$1,132
+14%
Advertising & Promotion
$200
$8,910
+4355%
Offices, Occupancy & IT
$24,530
$22,930
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,797
$110,149
+1%
Total Expenses
$167,438
$176,854
+6%
Net income
2024
2025
Change
Net income
-$1,916
-$38,570
-1913%
Functional Expenses
Summary
2024
2025
Change
Program
$85,761
$83,715
-2%
Admin
$81,677
$93,139
+14%
Fundraising
$0
$0
-
Total Expenses
$167,438
$176,854
+6%