Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$106,137
Membership Dues
77%
Program Services
17%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$96,764
Fees to Service Providers
69%
Other
31%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,870
$6,150
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,962
$17,875
-10%
Membership Dues
$84,433
$82,112
-3%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$117,265
$106,137
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,800
$66,500
+19%
Advertising & Promotion
$57
$323
+467%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,691
$29,941
-23%
Total Expenses
$94,548
$96,764
+2%
Net income
2024
2025
Change
Net income
+$22,717
+$9,373
-59%