Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$33,057
Membership Dues
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$22,464
Other
56%
Fees to Service Providers
44%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$0
$0
-
Membership Dues
$29,313
$22,025
-25%
Investments
$6,498
$11,032
+70%
Other
$0
$0
-
Total Revenues
$35,811
$33,057
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,793
$9,955
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,557
$12,509
+66%
Total Expenses
$31,350
$22,464
-28%
Net income
2024
2025
Change
Net income
+$4,461
+$10,593
+137%
Functional Expenses
Summary
2024
2025
Change
Program
$5,057
$6,892
+36%
Admin
$26,293
$15,572
-41%
Fundraising
-
-
-
Total Expenses
$31,350
$22,464
-28%