Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$8,438
Membership Dues
83%
Contributions
16%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$12,910
Fees to Service Providers
71%
Offices, Occupancy & IT
19%
Other
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,101
$1,320
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$48,766
$6,997
-86%
Investments
$2,299
$36
-98%
Other
$0
$85
-
Total Revenues
$71,166
$8,438
-88%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,850
$9,220
+17%
Advertising & Promotion
$529
$207
-61%
Offices, Occupancy & IT
$0
$2,500
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,131
$983
-98%
Total Expenses
$60,510
$12,910
-79%
Net income
2024
2025
Change
Net income
+$10,656
-$4,472
-142%