Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$116,403
Membership Dues
87%
Program Services
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$104,865
Offices, Occupancy & IT
61%
Salaries & Benefits
29%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,182
$15,358
-5%
Membership Dues
$100,498
$101,045
+1%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$116,680
$116,403
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,539
$30,636
-9%
Fees to Service Providers
$2,000
$10,000
+400%
Advertising & Promotion
$633
$0
-100%
Offices, Occupancy & IT
$39,818
$64,229
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,273
$0
-100%
Total Expenses
$93,263
$104,865
+12%
Net income
2024
2025
Change
Net income
+$23,417
+$11,538
-51%