Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$148,754
Membership Dues
65%
Fundraising Events
28%
Other
3%
Investments
3%
Contributions
1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$136,009
Fees to Service Providers
61%
Other
20%
Offices, Occupancy & IT
12%
Benefits to Members
6%
Grants
<1%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$390
$1,950
+400%
Government Grants
$0
$0
-
Fundraising Events
$32,788
$41,119
+25%
Program Services
$0
$0
-
Membership Dues
$93,365
$96,761
+4%
Investments
$0
$4,225
-
Other
$218
$4,699
+2056%
Total Revenues
$126,761
$148,754
+17%
Expenses
2024
2025
Change
Grants
$1,000
$1,000
+0%
Benefits to Members
$3,770
$7,690
+104%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$74,414
$83,224
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,400
$16,400
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,492
$27,695
+1%
Total Expenses
$121,076
$136,009
+12%
Net income
2024
2025
Change
Net income
+$5,685
+$12,745
+124%