Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$105,404
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$117,500
Other
57%
Salaries & Benefits
35%
Advertising & Promotion
6%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$180,119
$105,352
-42%
Investments
$48
$52
+8%
Other
$0
$0
-
Total Revenues
$180,167
$105,404
-41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,511
$40,612
+73%
Fees to Service Providers
$900
$900
+0%
Advertising & Promotion
$18,169
$7,207
-60%
Offices, Occupancy & IT
$1,260
$1,554
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,516
$67,227
-30%
Total Expenses
$139,356
$117,500
-16%
Net income
2024
2025
Change
Net income
+$40,811
-$12,096
-130%