Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$164,621
Membership Dues
61%
Program Services
36%
Investments
3%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$137,832
Other
71%
Fees to Service Providers
29%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$750
$300
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,255
$58,945
+43%
Membership Dues
$95,936
$100,318
+5%
Investments
$2,978
$4,945
+66%
Other
$124
$113
-9%
Total Revenues
$141,043
$164,621
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,480
$39,777
+6%
Advertising & Promotion
$132
$225
+70%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,086
$97,830
+2%
Total Expenses
$133,698
$137,832
+3%
Net income
2024
2025
Change
Net income
+$7,345
+$26,789
+265%