Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$189,228
Membership Dues
63%
Other
34%
Investments
2%
Fundraising Events
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2025
$176,617
Salaries & Benefits
50%
Other
45%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$542
$682
+26%
Program Services
$0
$0
-
Membership Dues
$114,516
$119,938
+5%
Investments
$6,322
$4,336
-31%
Other
$46,221
$64,272
+39%
Total Revenues
$167,601
$189,228
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,000
$88,500
+3%
Fees to Service Providers
$6,146
$7,934
+29%
Advertising & Promotion
$469
$351
-25%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,986
$79,832
-22%
Total Expenses
$194,601
$176,617
-9%
Net income
2024
2025
Change
Net income
-$27,000
+$12,611
-147%