Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$140,038
Membership Dues
51%
Fundraising Events
46%
Contributions
3%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$106,371
Benefits to Members
88%
Other
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,180
$3,989
-44%
Government Grants
$0
$0
-
Fundraising Events
$59,789
$64,327
+8%
Program Services
$0
$0
-
Membership Dues
$54,804
$71,442
+30%
Investments
$1
$5
+400%
Other
$1,262
$275
-78%
Total Revenues
$123,036
$140,038
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$99,784
$94,133
-6%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,365
$1,320
-3%
Advertising & Promotion
$1,289
$1,063
-18%
Offices, Occupancy & IT
$1,597
$2,387
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,739
$7,468
+30%
Total Expenses
$109,774
$106,371
-3%
Net income
2024
2025
Change
Net income
+$13,262
+$33,667
+154%