Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$469,824
Membership Dues
62%
Program Services
38%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$449,405
Salaries & Benefits
56%
Other
35%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$197,674
$178,877
-10%
Membership Dues
$173,668
$290,399
+67%
Investments
$2,194
$548
-75%
Other
$0
$0
-
Total Revenues
$373,536
$469,824
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,243
$250,716
+14%
Fees to Service Providers
$6,875
$5,550
-19%
Advertising & Promotion
$7,577
$4,666
-38%
Offices, Occupancy & IT
$22,365
$29,085
+30%
Interest
$259
$0
-100%
Depreciation
$439
$1,603
+265%
Other
$125,190
$157,785
+26%
Total Expenses
$381,948
$449,405
+18%
Net income
2024
2025
Change
Net income
-$8,412
+$20,419
-343%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$381,948
$449,405
+18%