Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$60,425
Membership Dues
72%
Program Services
18%
Investments
7%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$85,016
Advertising & Promotion
80%
Fees to Service Providers
16%
Other
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,239
$1,615
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,466
$10,762
-14%
Membership Dues
$53,277
$43,738
-18%
Investments
$6,705
$4,310
-36%
Other
$0
$0
-
Total Revenues
$74,687
$60,425
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,750
$13,800
+0%
Advertising & Promotion
$62,525
$68,145
+9%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,103
$3,071
-25%
Total Expenses
$80,378
$85,016
+6%
Net income
2024
2025
Change
Net income
-$5,691
-$24,591
-332%