Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$227,320
Program Services
50%
Membership Dues
48%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$199,476
Fees to Service Providers
58%
Other
42%
Offices, Occupancy & IT
<1%
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
$108,304
$113,567
+5%
Membership Dues
$107,661
$109,809
+2%
Investments
$7,405
$2,504
-66%
Other
$0
$1,440
-
Total Revenues
$223,370
$227,320
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$128,193
$114,800
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,286
$1,892
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,153
$82,784
+16%
Total Expenses
$204,632
$199,476
-3%
Net income
2024
2025
Change
Net income
+$18,738
+$27,844
+49%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$53,690
-
Admin
$0
$145,786
-
Fundraising
$0
$0
-
Total Expenses
$204,632
$199,476
-3%