Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$366,231
Membership Dues
69%
Program Services
22%
Investments
7%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$218,702
Other
86%
Fees to Service Providers
9%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$6,051
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,439
$79,759
-2%
Membership Dues
$222,459
$252,800
+14%
Investments
$7,004
$27,421
+292%
Other
$0
$200
-
Total Revenues
$310,902
$366,231
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,506
$20,616
-19%
Advertising & Promotion
$10,465
$7,136
-32%
Offices, Occupancy & IT
$3,735
$1,796
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$198,183
$189,154
-5%
Total Expenses
$237,889
$218,702
-8%
Net income
2024
2025
Change
Net income
+$73,013
+$147,529
+102%
Functional Expenses
Summary
2024
2025
Change
Program
$190,392
$173,115
-9%
Admin
$47,497
$45,587
-4%
Fundraising
$0
$0
-
Total Expenses
$237,889
$218,702
-8%