Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$388,858
Membership Dues
69%
Fundraising Events
29%
Investments
2%
Contributions
0%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$429,794
Salaries & Benefits
56%
Other
38%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
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
$125,180
$111,740
-11%
Program Services
$0
$0
-
Membership Dues
$282,450
$268,650
-5%
Investments
$13,154
$8,468
-36%
Other
$0
$0
-
Total Revenues
$420,784
$388,858
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,675
$239,719
-4%
Fees to Service Providers
$5,307
$7,890
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,747
$18,569
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$210,119
$163,616
-22%
Total Expenses
$488,848
$429,794
-12%
Net income
2024
2025
Change
Net income
-$68,064
-$40,936
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$401,136
$344,439
-14%
Admin
$78,548
$80,446
+2%
Fundraising
$5,162
$4,909
-5%
Total Expenses
$488,848
$429,794
-12%