Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$241,356
Membership Dues
90%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$271,668
Offices, Occupancy & IT
67%
Fees to Service Providers
14%
Depreciation
10%
Other
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,018
$23,923
+117%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$255,085
$217,408
-15%
Investments
$30
$25
-17%
Other
$0
$0
-
Total Revenues
$266,133
$241,356
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,915
$39,098
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$155,686
$181,922
+17%
Interest
$0
$0
-
Depreciation
$50,506
$26,404
-48%
Other
$21,080
$24,244
+15%
Total Expenses
$262,187
$271,668
+4%
Net income
2024
2025
Change
Net income
+$3,946
-$30,312
-868%
Functional Expenses
Summary
2024
2025
Change
Program
$262,187
$271,668
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$262,187
$271,668
+4%