Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$191,344
Membership Dues
79%
Program Services
19%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$172,163
Other
67%
Salaries & Benefits
26%
Fees to Service Providers
7%
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
$16,061
$36,365
+126%
Membership Dues
$157,900
$152,000
-4%
Investments
$621
$2,979
+380%
Other
$0
$0
-
Total Revenues
$174,582
$191,344
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,810
$44,730
+15%
Fees to Service Providers
$8,849
$12,055
+36%
Advertising & Promotion
$245
$377
+54%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,130
$115,001
+1%
Total Expenses
$162,034
$172,163
+6%
Net income
2024
2025
Change
Net income
+$12,548
+$19,181
+53%