Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$145,835
Membership Dues
57%
Contributions
36%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$138,980
Fees to Service Providers
81%
Other
16%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$102,057
$53,042
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$79,969
$83,492
+4%
Investments
$8,087
$9,301
+15%
Other
$0
$0
-
Total Revenues
$190,113
$145,835
-23%
Expenses
2024
2025
Change
Grants
$356
$180
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$132,956
$112,266
-16%
Advertising & Promotion
$3,661
$4,609
+26%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,300
$21,925
+113%
Total Expenses
$147,273
$138,980
-6%
Net income
2024
2025
Change
Net income
+$42,840
+$6,855
-84%