Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$46,290
Membership Dues
95%
Program Services
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$68,075
Fees to Service Providers
84%
Benefits to Members
10%
Other
6%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,500
-
Membership Dues
$52,820
$43,786
-17%
Investments
$6
$0
-100%
Other
-$26,867
$4
-100%
Total Revenues
$26,959
$46,290
+72%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$6,468
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,163
$57,176
+158%
Advertising & Promotion
$169
$122
-28%
Offices, Occupancy & IT
$523
$518
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,420
$3,791
-82%
Total Expenses
$44,275
$68,075
+54%
Net income
2024
2025
Change
Net income
-$17,316
-$21,785
-26%