Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$211,794
Program Services
86%
Membership Dues
10%
Investments
2%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$209,170
Other
90%
Salaries & Benefits
8%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,500
$3,236
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$204,110
$181,805
-11%
Membership Dues
$23,461
$20,440
-13%
Investments
$4,438
$4,287
-3%
Other
$2,218
$2,026
-9%
Total Revenues
$236,727
$211,794
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,324
$15,713
-30%
Fees to Service Providers
$3,600
$2,025
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$820
$0
-100%
Interest
$0
$0
-
Depreciation
$1,626
$2,258
+39%
Other
$211,654
$189,174
-11%
Total Expenses
$240,024
$209,170
-13%
Net income
2024
2025
Change
Net income
-$3,297
+$2,624
-180%
Functional Expenses
Summary
2024
2025
Change
Program
$240,024
$209,170
-13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$240,024
$209,170
-13%