Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$60,934
Membership Dues
59%
Investments
25%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$65,072
Other
49%
Offices, Occupancy & IT
24%
Salaries & Benefits
12%
Advertising & Promotion
10%
Grants
3%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,200
$9,894
+136%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$38,611
$35,906
-7%
Investments
$16,288
$15,134
-7%
Other
$20,326
$0
-100%
Total Revenues
$79,425
$60,934
-23%
Expenses
2024
2025
Change
Grants
$7,800
$1,875
-76%
Benefits to Members
$5,168
$0
-100%
Salaries & Benefits
$7,339
$7,920
+8%
Fees to Service Providers
$1,183
$1,305
+10%
Advertising & Promotion
$1,611
$6,469
+302%
Offices, Occupancy & IT
$34,125
$15,548
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,307
$31,955
+43%
Total Expenses
$79,533
$65,072
-18%
Net income
2024
2025
Change
Net income
-$108
-$4,138
-3731%