Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$61,230
Membership Dues
62%
Investments
37%
Fundraising Events
1%
Contributions
0%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$33,845
Benefits to Members
52%
Fees to Service Providers
35%
Other
12%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$1,400
$800
-43%
Program Services
$0
$0
-
Membership Dues
$67,086
$37,890
-44%
Investments
$17,569
$22,540
+28%
Other
$0
$0
-
Total Revenues
$86,055
$61,230
-29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$6,086
$17,700
+191%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,937
$11,920
-78%
Advertising & Promotion
$561
$0
-100%
Offices, Occupancy & IT
$767
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,266
$4,225
-49%
Total Expenses
$70,617
$33,845
-52%
Net income
2024
2025
Change
Net income
+$15,438
+$27,385
+77%
Functional Expenses
Summary
2024
2025
Change
Program
$68,398
$33,120
-52%
Admin
$2,219
$725
-67%
Fundraising
$0
$0
-
Total Expenses
$70,617
$33,845
-52%