Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$112,950
Membership Dues
46%
Program Services
44%
Contributions
5%
Other
5%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$93,299
Other
77%
Offices, Occupancy & IT
23%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,643
$5,815
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,524
$50,122
+82%
Membership Dues
$47,494
$51,825
+9%
Investments
$0
$0
-
Other
$2,259
$5,188
+130%
Total Revenues
$82,920
$112,950
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$830
$415
-50%
Offices, Occupancy & IT
$18,459
$21,204
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,430
$71,680
+45%
Total Expenses
$68,719
$93,299
+36%
Net income
2024
2025
Change
Net income
+$14,201
+$19,651
+38%