Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$525,720
Membership Dues
92%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$494,592
Offices, Occupancy & IT
65%
Other
34%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,073
$43,542
+969%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$326,478
$482,178
+48%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$330,551
$525,720
+59%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,350
-
Advertising & Promotion
$0
$500
-
Offices, Occupancy & IT
$184,944
$321,925
+74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$179,803
$168,817
-6%
Total Expenses
$364,747
$494,592
+36%
Net income
2024
2025
Change
Net income
-$34,196
+$31,128
-191%
Functional Expenses
Summary
2024
2025
Change
Program
$364,747
$494,592
+36%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$364,747
$494,592
+36%