Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$193,664
Investments
40%
Other
39%
Program Services
11%
Membership Dues
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$156,295
Other
53%
Salaries & Benefits
25%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Grants
0%
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
$23,175
$21,900
-6%
Membership Dues
$58,300
$19,252
-67%
Investments
$52,013
$77,340
+49%
Other
$7,007
$75,172
+973%
Total Revenues
$140,495
$193,664
+38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$40,428
$0
-100%
Salaries & Benefits
$26,259
$38,859
+48%
Fees to Service Providers
$27,799
$14,364
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,731
$20,280
+201%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,987
$82,792
+62%
Total Expenses
$152,204
$156,295
+3%
Net income
2024
2025
Change
Net income
-$11,709
+$37,369
-419%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$152,204
$156,295
+3%