Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$141,962
Program Services
92%
Membership Dues
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$157,520
Benefits to Members
71%
Other
19%
Advertising & Promotion
9%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$149,855
$130,999
-13%
Membership Dues
$9,922
$10,963
+10%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$159,777
$141,962
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$117,874
$111,849
-5%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,663
$14,241
+86%
Offices, Occupancy & IT
$900
$900
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,472
$30,530
-11%
Total Expenses
$160,909
$157,520
-2%
Net income
2024
2025
Change
Net income
-$1,132
-$15,558
-1274%