Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$247,495
Membership Dues
73%
Other
22%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$171,083
Salaries & Benefits
66%
Offices, Occupancy & IT
14%
Other
13%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$12,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$171,705
$180,574
+5%
Investments
$0
$0
-
Other
$81,774
$54,921
-33%
Total Revenues
$253,479
$247,495
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,810
$113,358
-34%
Fees to Service Providers
$11,654
$11,500
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,054
$23,914
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,004
$22,311
-7%
Total Expenses
$227,522
$171,083
-25%
Net income
2024
2025
Change
Net income
+$25,957
+$76,412
+194%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$227,522
$171,083
-25%