Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$87,328
Membership Dues
96%
Investments
3%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$70,525
Fees to Service Providers
73%
Offices, Occupancy & IT
20%
Other
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$79,725
$83,675
+5%
Investments
$3,458
$2,380
-31%
Other
$1,308
$1,273
-3%
Total Revenues
$84,491
$87,328
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$131,595
$51,433
-61%
Advertising & Promotion
$343
$302
-12%
Offices, Occupancy & IT
$13,581
$13,924
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,461
$4,866
+9%
Total Expenses
$149,980
$70,525
-53%
Net income
2024
2025
Change
Net income
-$65,489
+$16,803
-126%