Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$165,195
Membership Dues
97%
Investments
1%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$120,894
Other
42%
Salaries & Benefits
40%
Grants
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
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
$154,323
$160,723
+4%
Investments
$884
$2,236
+153%
Other
$5
$2,236
+44620%
Total Revenues
$155,212
$165,195
+6%
Expenses
2024
2025
Change
Grants
$9,247
$10,754
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,746
$48,717
-27%
Fees to Service Providers
$1,965
$1,925
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,147
$8,327
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,364
$51,171
-35%
Total Expenses
$164,469
$120,894
-26%
Net income
2024
2025
Change
Net income
-$9,257
+$44,301
-579%