Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$162,373
Membership Dues
80%
Contributions
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$161,411
Fees to Service Providers
94%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$31,848
$32,471
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$127,393
$129,884
+2%
Investments
$152
$18
-88%
Other
$0
$0
-
Total Revenues
$159,393
$162,373
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$162,215
$151,238
-7%
Advertising & Promotion
$910
$728
-20%
Offices, Occupancy & IT
$3,971
$9,442
+138%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26
$3
-88%
Total Expenses
$167,122
$161,411
-3%
Net income
2024
2025
Change
Net income
-$7,729
+$962
-112%