Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$120,129
Membership Dues
96%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$117,755
Fees to Service Providers
54%
Offices, Occupancy & IT
42%
Other
2%
Benefits to Members
1%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$824
$4,795
+482%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$108,646
$115,331
+6%
Investments
$24
$3
-87%
Other
$0
$0
-
Total Revenues
$109,494
$120,129
+10%
Expenses
2024
2025
Change
Grants
$2,400
$0
-100%
Benefits to Members
$2,134
$1,583
-26%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$98,369
$63,761
-35%
Advertising & Promotion
$3,624
$870
-76%
Offices, Occupancy & IT
$230
$49,116
+21255%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$2,425
-
Total Expenses
$106,757
$117,755
+10%
Net income
2024
2025
Change
Net income
+$2,737
+$2,374
-13%