Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$420,276
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$390,348
Benefits to Members
96%
Other
4%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$371,793
$420,276
+13%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$371,793
$420,276
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$143,401
$372,884
+160%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$400
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,010
$17,064
+14%
Total Expenses
$158,811
$390,348
+146%
Net income
2024
2025
Change
Net income
+$212,982
+$29,928
-86%
Functional Expenses
Summary
2024
2025
Change
Program
$143,401
$372,884
+160%
Admin
$15,410
$17,464
+13%
Fundraising
$0
$0
-
Total Expenses
$158,811
$390,348
+146%