Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$498,307
Other
61%
Membership Dues
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$463,316
Fees to Service Providers
65%
Other
34%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$0
$0
-
Membership Dues
$302,156
$194,625
-36%
Investments
$0
$0
-
Other
$209,397
$303,682
+45%
Total Revenues
$511,553
$498,307
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$294,530
$301,782
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,464
$1,699
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$166,337
$159,835
-4%
Total Expenses
$466,331
$463,316
-1%
Net income
2024
2025
Change
Net income
+$45,222
+$34,991
-23%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$466,331
$463,316
-1%
Fundraising
$0
$0
-
Total Expenses
$466,331
$463,316
-1%