Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$114,758
Other
88%
Membership Dues
12%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$145,826
Other
60%
Salaries & Benefits
22%
Offices, Occupancy & IT
18%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$15,283
$13,602
-11%
Investments
$145
$42
-71%
Other
$89,147
$101,114
+13%
Total Revenues
$104,575
$114,758
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,598
$31,769
+29%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$603
$187
-69%
Offices, Occupancy & IT
$21,186
$25,970
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,287
$87,900
+75%
Total Expenses
$96,674
$145,826
+51%
Net income
2024
2025
Change
Net income
+$7,901
-$31,068
-493%