Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$139,941
Program Services
78%
Membership Dues
21%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$105,156
Other
63%
Fees to Service Providers
21%
Salaries & Benefits
15%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
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
$91,627
$108,748
+19%
Membership Dues
$29,093
$28,828
-1%
Investments
$75
$578
+671%
Other
$2,185
$1,787
-18%
Total Revenues
$122,980
$139,941
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,350
$15,745
-30%
Fees to Service Providers
$6,070
$22,464
+270%
Advertising & Promotion
$1,473
$471
-68%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,016
$66,476
-46%
Total Expenses
$151,909
$105,156
-31%
Net income
2024
2025
Change
Net income
-$28,929
+$34,785
-220%