Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$110,639
Membership Dues
73%
Other
13%
Investments
11%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$105,802
Other
59%
Salaries & Benefits
21%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Grants
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$3,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$77,803
$81,032
+4%
Investments
$14,798
$11,791
-20%
Other
$16,008
$14,816
-7%
Total Revenues
$108,609
$110,639
+2%
Expenses
2024
2025
Change
Grants
$6,000
$4,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,750
$22,346
-2%
Fees to Service Providers
$14,802
$4,990
-66%
Advertising & Promotion
$1,718
$0
-100%
Offices, Occupancy & IT
$12,754
$11,792
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,502
$62,674
+13%
Total Expenses
$113,526
$105,802
-7%
Net income
2024
2025
Change
Net income
-$4,917
+$4,837
-198%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$113,526
$105,802
-7%