Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$101,230
Other
59%
Membership Dues
24%
Investments
17%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$90,275
Other
87%
Salaries & Benefits
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$167
$138
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,901
$24,429
+209%
Investments
$15,083
$17,063
+13%
Other
$39,600
$59,600
+51%
Total Revenues
$62,751
$101,230
+61%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,200
$9,700
+18%
Fees to Service Providers
$1,675
$1,850
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$317
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,038
$78,408
+551%
Total Expenses
$21,913
$90,275
+312%
Net income
2024
2025
Change
Net income
+$40,838
+$10,955
-73%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$21,913
$90,275
+312%