Income Statement

Fiscal Year: 2025
Feb 1, 2024 – Jan 31, 2025
Revenues in 2025
$111,925
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$88,940
Fees to Service Providers
58%
Salaries & Benefits
36%
Other
5%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
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
$101,869
$111,925
+10%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$101,869
$111,925
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,589
$32,039
+30%
Fees to Service Providers
$66,677
$51,808
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,000
$1,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,786
$4,093
-14%
Total Expenses
$97,052
$88,940
-8%
Net income
2024
2025
Change
Net income
+$4,817
+$22,985
+377%
Functional Expenses
Summary
2024
2025
Change
Program
$1,140
$919
-19%
Admin
$95,912
$88,021
-8%
Fundraising
$0
$0
-
Total Expenses
$97,052
$88,940
-8%