Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$40,114
Membership Dues
86%
Fundraising Events
8%
Contributions
5%
Program Services
<1%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$41,774
Other
39%
Offices, Occupancy & IT
37%
Fees to Service Providers
21%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$675
$2,020
+199%
Government Grants
$0
$0
-
Fundraising Events
$739
$3,281
+344%
Program Services
$220
$329
+50%
Membership Dues
$48,692
$34,483
-29%
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$50,327
$40,114
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,010
$8,652
-57%
Advertising & Promotion
$510
$1,525
+199%
Offices, Occupancy & IT
$19,978
$15,477
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,445
$16,120
-8%
Total Expenses
$57,943
$41,774
-28%
Net income
2024
2025
Change
Net income
-$7,616
-$1,660
+78%