Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$251,754
Membership Dues
57%
Program Services
23%
Other
14%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$184,940
Fees to Service Providers
61%
Other
35%
Offices, Occupancy & IT
3%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$250
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,491
$58,953
+49%
Membership Dues
$119,078
$144,266
+21%
Investments
$11,225
$13,563
+21%
Other
$14,858
$34,972
+135%
Total Revenues
$184,902
$251,754
+36%
Expenses
2024
2025
Change
Grants
$0
$1,200
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$110,152
$112,430
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,376
$5,862
+74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$169,882
$65,448
-61%
Total Expenses
$283,410
$184,940
-35%
Net income
2024
2025
Change
Net income
-$98,508
+$66,814
-168%
Functional Expenses
Summary
2024
2025
Change
Program
$266,199
$164,503
-38%
Admin
$17,211
$20,437
+19%
Fundraising
$0
$0
-
Total Expenses
$283,410
$184,940
-35%