Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$121,278
Membership Dues
65%
Program Services
35%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$97,670
Other
54%
Fees to Service Providers
45%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$47,750
$42,125
-12%
Membership Dues
$68,526
$79,150
+16%
Investments
$3
$3
+0%
Other
$0
$0
-
Total Revenues
$116,279
$121,278
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,325
$44,150
-5%
Advertising & Promotion
$356
$324
-9%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,569
$53,196
+10%
Total Expenses
$95,250
$97,670
+3%
Net income
2024
2025
Change
Net income
+$21,029
+$23,608
+12%