Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$70,147
Program Services
52%
Membership Dues
36%
Investments
7%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$52,747
Other
65%
Offices, Occupancy & IT
30%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,746
$3,260
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,643
$36,459
+5%
Membership Dues
$25,900
$25,400
-2%
Investments
$5,260
$5,028
-4%
Other
$0
$0
-
Total Revenues
$69,549
$70,147
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,260
$1,310
+4%
Advertising & Promotion
$1,560
$1,355
-13%
Offices, Occupancy & IT
$19,836
$16,046
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,213
$34,036
-11%
Total Expenses
$60,869
$52,747
-13%
Net income
2024
2025
Change
Net income
+$8,680
+$17,400
+100%