Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$186,463
Membership Dues
54%
Program Services
45%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$222,579
Fees to Service Providers
57%
Other
43%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,204
$83,502
-7%
Membership Dues
$118,065
$100,440
-15%
Investments
$2,726
$2,521
-8%
Other
$0
$0
-
Total Revenues
$210,995
$186,463
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$124,495
$125,985
+1%
Advertising & Promotion
$593
$1,033
+74%
Offices, Occupancy & IT
$10,590
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,423
$95,561
+9%
Total Expenses
$223,101
$222,579
0%
Net income
2024
2025
Change
Net income
-$12,106
-$36,116
-198%