Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$227,597
Membership Dues
84%
Contributions
14%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$236,320
Salaries & Benefits
50%
Offices, Occupancy & IT
24%
Other
17%
Fees to Service Providers
5%
Interest
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$42,207
$32,840
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$208,427
$191,870
-8%
Investments
$0
$0
-
Other
$646
$2,887
+347%
Total Revenues
$251,280
$227,597
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,511
$118,864
-18%
Fees to Service Providers
$8,671
$11,934
+38%
Advertising & Promotion
$206
$0
-100%
Offices, Occupancy & IT
$79,635
$55,848
-30%
Interest
$6,827
$9,142
+34%
Depreciation
$0
$0
-
Other
$79,071
$40,532
-49%
Total Expenses
$319,921
$236,320
-26%
Net income
2024
2025
Change
Net income
-$68,641
-$8,723
+87%
Functional Expenses
Summary
2024
2025
Change
Program
$300,046
$213,147
-29%
Admin
$19,875
$23,173
+17%
Fundraising
$0
$0
-
Total Expenses
$319,921
$236,320
-26%