Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$86,147
Membership Dues
63%
Other
18%
Program Services
13%
Fundraising Events
5%
Contributions
<1%
Investments
<1%
Government Grants
0%
Expenses in 2025
$79,438
Offices, Occupancy & IT
57%
Other
39%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$63
$650
+932%
Government Grants
$0
$0
-
Fundraising Events
$4,039
$4,161
+3%
Program Services
$14,339
$11,483
-20%
Membership Dues
$51,044
$54,201
+6%
Investments
$6
$81
+1250%
Other
$13,181
$15,571
+18%
Total Revenues
$82,672
$86,147
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,278
$3,129
-5%
Advertising & Promotion
$1,397
$0
-100%
Offices, Occupancy & IT
$34,611
$45,563
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,970
$30,746
+34%
Total Expenses
$62,256
$79,438
+28%
Net income
2024
2025
Change
Net income
+$20,416
+$6,709
-67%