Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$235,345
Program Services
74%
Membership Dues
24%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$229,758
Other
76%
Salaries & Benefits
22%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$154,280
$174,449
+13%
Membership Dues
$52,110
$57,150
+10%
Investments
$3,987
$3,746
-6%
Other
$0
$0
-
Total Revenues
$210,377
$235,345
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,500
$51,000
-3%
Fees to Service Providers
$1,800
$1,900
+6%
Advertising & Promotion
$3,727
$2,116
-43%
Offices, Occupancy & IT
$788
$841
+7%
Interest
$0
$0
-
Depreciation
$43
$21
-51%
Other
$154,052
$173,880
+13%
Total Expenses
$212,910
$229,758
+8%
Net income
2024
2025
Change
Net income
-$2,533
+$5,587
-321%
Functional Expenses
Summary
2024
2025
Change
Program
$180,720
$199,104
+10%
Admin
$32,190
$30,654
-5%
Fundraising
$0
$0
-
Total Expenses
$212,910
$229,758
+8%