Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$268,895
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$249,730
Fees to Service Providers
35%
Salaries & Benefits
31%
Offices, Occupancy & IT
26%
Other
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$237,140
$268,895
+13%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$237,140
$268,895
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,872
$76,988
+35%
Fees to Service Providers
$66,915
$87,296
+30%
Advertising & Promotion
$1,091
$888
-19%
Offices, Occupancy & IT
$44,321
$63,712
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,201
$20,846
+104%
Total Expenses
$179,400
$249,730
+39%
Net income
2024
2025
Change
Net income
+$57,740
+$19,165
-67%
Functional Expenses
Summary
2024
2025
Change
Program
$169,851
$245,414
+44%
Admin
$9,549
$4,316
-55%
Fundraising
$0
$0
-
Total Expenses
$179,400
$249,730
+39%