Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$107,204
Membership Dues
75%
Program Services
24%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$98,986
Salaries & Benefits
40%
Offices, Occupancy & IT
38%
Other
20%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,539
$25,904
+10%
Membership Dues
$97,940
$80,852
-17%
Investments
$721
$448
-38%
Other
$0
$0
-
Total Revenues
$122,200
$107,204
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,842
$39,557
+33%
Fees to Service Providers
$3,828
$1,248
-67%
Advertising & Promotion
$326
$1,070
+228%
Offices, Occupancy & IT
$36,089
$37,596
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,221
$19,515
+7%
Total Expenses
$88,306
$98,986
+12%
Net income
2024
2025
Change
Net income
+$33,894
+$8,218
-76%