Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$147,573
Membership Dues
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$132,678
Salaries & Benefits
42%
Other
41%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Grants
2%
Benefits to Members
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
$125,704
$0
-100%
Membership Dues
$0
$142,261
-
Investments
$3,613
$5,312
+47%
Other
$178
$0
-100%
Total Revenues
$129,495
$147,573
+14%
Expenses
2024
2025
Change
Grants
$1,394
$2,693
+93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,585
$55,278
-4%
Fees to Service Providers
$9,174
$14,733
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,868
$5,667
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,148
$54,307
-27%
Total Expenses
$148,169
$132,678
-10%
Net income
2024
2025
Change
Net income
-$18,674
+$14,895
-180%