Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$321,032
Program Services
89%
Investments
10%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$380,987
Benefits to Members
53%
Fees to Service Providers
35%
Offices, Occupancy & IT
10%
Other
2%
Grants
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
$302,583
$284,535
-6%
Membership Dues
$0
$0
-
Investments
$18,800
$33,413
+78%
Other
$0
$3,084
-
Total Revenues
$321,383
$321,032
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$198,590
$203,386
+2%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$126,112
$133,631
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,988
$37,533
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,117
$6,437
-10%
Total Expenses
$357,807
$380,987
+6%
Net income
2024
2025
Change
Net income
-$36,424
-$59,955
-65%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$357,807
$380,987
+6%