Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$65,687
Membership Dues
65%
Program Services
35%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$83,302
Salaries & Benefits
80%
Other
16%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,557
$22,766
+6%
Membership Dues
$48,288
$42,875
-11%
Investments
$62
$46
-26%
Other
$0
$0
-
Total Revenues
$69,907
$65,687
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,392
$66,811
+7%
Fees to Service Providers
$2,804
$3,265
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,425
$13,226
+27%
Total Expenses
$75,621
$83,302
+10%
Net income
2024
2025
Change
Net income
-$5,714
-$17,615
-208%