Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$89,160
Other
84%
Membership Dues
16%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$83,238
Offices, Occupancy & IT
45%
Other
26%
Interest
11%
Salaries & Benefits
9%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$19,727
$14,579
-26%
Investments
$145
$97
-33%
Other
$27,490
$74,484
+171%
Total Revenues
$47,362
$89,160
+88%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,150
$7,200
+17%
Fees to Service Providers
$1,200
$3,732
+211%
Advertising & Promotion
$2,045
$1,797
-12%
Offices, Occupancy & IT
$38,854
$37,117
-4%
Interest
$7,884
$9,364
+19%
Depreciation
$2,400
$2,400
+0%
Other
$31,815
$21,628
-32%
Total Expenses
$90,348
$83,238
-8%
Net income
2024
2025
Change
Net income
-$42,986
+$5,922
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$90,348
$83,238
-8%
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