Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$354,199
Membership Dues
67%
Program Services
30%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$228,333
Other
88%
Salaries & Benefits
7%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$171,057
$105,884
-38%
Membership Dues
$21,877
$236,815
+982%
Investments
$8,859
$11,500
+30%
Other
$0
$0
-
Total Revenues
$201,793
$354,199
+76%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,884
$16,899
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$684
$6,075
+788%
Offices, Occupancy & IT
$5,410
$4,832
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,000
$200,527
+53%
Total Expenses
$153,978
$228,333
+48%
Net income
2024
2025
Change
Net income
+$47,815
+$125,866
+163%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$228,333
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$153,978
$228,333
+48%