Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$78,939
Membership Dues
95%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$84,855
Other
71%
Salaries & Benefits
14%
Offices, Occupancy & IT
6%
Grants
5%
Fees to Service Providers
4%
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
$76,890
$0
-100%
Membership Dues
$0
$74,880
-
Investments
$4
$209
+5125%
Other
$16,190
$3,850
-76%
Total Revenues
$93,084
$78,939
-15%
Expenses
2024
2025
Change
Grants
$4,305
$3,858
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,125
$12,000
+8%
Fees to Service Providers
$3,400
$3,447
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,013
$5,317
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,825
$60,233
+12%
Total Expenses
$77,668
$84,855
+9%
Net income
2024
2025
Change
Net income
+$15,416
-$5,916
-138%