Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$252,094
Program Services
50%
Other
29%
Membership Dues
20%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$187,899
Other
63%
Salaries & Benefits
27%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Grants
0%
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
$103,662
$127,004
+23%
Membership Dues
$54,415
$50,411
-7%
Investments
$1,101
$1,188
+8%
Other
$89,001
$73,491
-17%
Total Revenues
$248,179
$252,094
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,000
$50,000
+47%
Fees to Service Providers
$1,819
$1,905
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,284
$16,804
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$165,856
$119,190
-28%
Total Expenses
$219,959
$187,899
-15%
Net income
2024
2025
Change
Net income
+$28,220
+$64,195
+127%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$219,959
$187,899
-15%