Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$55,289
Membership Dues
88%
Other
10%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$84,199
Offices, Occupancy & IT
74%
Fees to Service Providers
25%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$53,900
$48,590
-10%
Investments
$568
$991
+74%
Other
$36,441
$5,708
-84%
Total Revenues
$90,909
$55,289
-39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,455
$21,190
+4%
Advertising & Promotion
$542
$176
-68%
Offices, Occupancy & IT
$52,646
$62,545
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$288
-
Total Expenses
$73,643
$84,199
+14%
Net income
2024
2025
Change
Net income
+$17,266
-$28,910
-267%
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