Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$160,773
Program Services
95%
Membership Dues
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$174,273
Benefits to Members
>99%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$191,251
$152,751
-20%
Membership Dues
$8,295
$8,022
-3%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$199,546
$160,773
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$199,620
$174,273
-13%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$199,620
$174,273
-13%
Net income
2024
2025
Change
Net income
-$74
-$13,500
-18143%