Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$108,982
Program Services
78%
Membership Dues
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$147,515
Other
64%
Fees to Service Providers
26%
Salaries & Benefits
9%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$115,275
$85,082
-26%
Membership Dues
$26,750
$23,900
-11%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$142,025
$108,982
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$12,600
-
Fees to Service Providers
$17,604
$38,014
+116%
Advertising & Promotion
$5,569
$2,089
-62%
Offices, Occupancy & IT
$3,800
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,063
$94,812
-9%
Total Expenses
$131,036
$147,515
+13%
Net income
2024
2025
Change
Net income
+$10,989
-$38,533
-451%