Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$590,603
Membership Dues
96%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$529,118
Fees to Service Providers
63%
Offices, Occupancy & IT
16%
Other
13%
Advertising & Promotion
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$20,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$544,000
$568,000
+4%
Investments
$3,172
$2,603
-18%
Other
$0
$0
-
Total Revenues
$547,172
$590,603
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$348,696
$335,980
-4%
Advertising & Promotion
$23,565
$40,552
+72%
Offices, Occupancy & IT
$76,694
$83,406
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,680
$69,180
+159%
Total Expenses
$475,635
$529,118
+11%
Net income
2024
2025
Change
Net income
+$71,537
+$61,485
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$136,236
$99,170
-27%
Admin
$339,399
$429,948
+27%
Fundraising
$0
$0
-
Total Expenses
$475,635
$529,118
+11%