Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$374,861
Membership Dues
66%
Other
31%
Fundraising Events
3%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$314,780
Other
50%
Salaries & Benefits
43%
Advertising & Promotion
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$4,000
$10,000
+150%
Program Services
$0
$0
-
Membership Dues
$149,525
$246,815
+65%
Investments
$0
$0
-
Other
$116,999
$118,046
+1%
Total Revenues
$270,524
$374,861
+39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,786
$134,595
0%
Fees to Service Providers
$71,525
$8,778
-88%
Advertising & Promotion
$0
$14,000
-
Offices, Occupancy & IT
$2,231
$804
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,567
$156,603
+177%
Total Expenses
$265,109
$314,780
+19%
Net income
2024
2025
Change
Net income
+$5,415
+$60,081
+1010%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$265,109
$314,780
+19%