Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$139,403
Membership Dues
89%
Other
11%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$148,089
Offices, Occupancy & IT
66%
Fees to Service Providers
19%
Other
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$0
$0
-
Membership Dues
$117,348
$124,510
+6%
Investments
$3,151
$187
-94%
Other
$6,283
$14,706
+134%
Total Revenues
$126,782
$139,403
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,191
$27,943
+32%
Advertising & Promotion
$1,318
$0
-100%
Offices, Occupancy & IT
$94,092
$97,503
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,486
$22,643
+81%
Total Expenses
$129,087
$148,089
+15%
Net income
2024
2025
Change
Net income
-$2,305
-$8,686
-277%