Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$118,699
Program Services
62%
Membership Dues
31%
Other
6%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$131,637
Salaries & Benefits
57%
Other
36%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,548
$73,077
+1%
Membership Dues
$31,117
$36,658
+18%
Investments
$2,535
$1,515
-40%
Other
$8,317
$7,449
-10%
Total Revenues
$114,517
$118,699
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,932
$74,682
+36%
Fees to Service Providers
$2,940
$3,063
+4%
Advertising & Promotion
$1,983
$1,677
-15%
Offices, Occupancy & IT
$5,200
$4,800
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,360
$47,415
-13%
Total Expenses
$119,415
$131,637
+10%
Net income
2024
2025
Change
Net income
-$4,898
-$12,938
-164%