Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,295,041
Program Services
78%
Membership Dues
22%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$1,264,370
Other
93%
Salaries & Benefits
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$907,697
$1,010,802
+11%
Membership Dues
$158,602
$283,714
+79%
Investments
$6,649
$525
-92%
Other
$0
$0
-
Total Revenues
$1,072,948
$1,295,041
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,616
$53,930
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,193
$7,864
+51%
Offices, Occupancy & IT
$25,341
$22,870
-10%
Interest
$0
$0
-
Depreciation
$1,021
$0
-100%
Other
$1,127,142
$1,179,706
+5%
Total Expenses
$1,215,313
$1,264,370
+4%
Net income
2024
2025
Change
Net income
-$142,365
+$30,671
-122%
Functional Expenses
Summary
2024
2025
Change
Program
$1,140,844
$1,195,372
+5%
Admin
$74,469
$68,998
-7%
Fundraising
$0
$0
-
Total Expenses
$1,215,313
$1,264,370
+4%