Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$89,737
Other
83%
Membership Dues
14%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$74,134
Other
75%
Benefits to Members
20%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,625
$825
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$11,405
$12,395
+9%
Investments
$13
$2,364
+18085%
Other
$69,828
$74,153
+6%
Total Revenues
$82,871
$89,737
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$13,396
$14,564
+9%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$189
$2,789
+1376%
Advertising & Promotion
$372
$1,056
+184%
Offices, Occupancy & IT
$879
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,556
$55,725
+4%
Total Expenses
$68,392
$74,134
+8%
Net income
2024
2025
Change
Net income
+$14,479
+$15,603
+8%