Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$41,725
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$47,762
Offices, Occupancy & IT
88%
Other
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$49,775
$41,530
-17%
Investments
$208
$195
-6%
Other
$0
$0
-
Total Revenues
$49,983
$41,725
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,148
$42,099
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,509
$5,663
+3%
Total Expenses
$36,657
$47,762
+30%
Net income
2024
2025
Change
Net income
+$13,326
-$6,037
-145%
Functional Expenses
Summary
2024
2025
Change
Program
$36,657
$47,762
+30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$36,657
$47,762
+30%