Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$167,637
Membership Dues
47%
Program Services
31%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$124,453
Fees to Service Providers
92%
Offices, Occupancy & IT
6%
Other
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$52,769
$52,057
-1%
Membership Dues
$58,480
$79,505
+36%
Investments
$18,262
$36,075
+98%
Other
$0
$0
-
Total Revenues
$129,511
$167,637
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$98,321
$115,063
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,702
$7,501
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,124
$1,889
-11%
Total Expenses
$107,147
$124,453
+16%
Net income
2024
2025
Change
Net income
+$22,364
+$43,184
+93%
Functional Expenses
Summary
2024
2025
Change
Program
$68,728
$35,364
-49%
Admin
$38,419
$89,089
+132%
Fundraising
$0
$0
-
Total Expenses
$107,147
$124,453
+16%