Income Statement
Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$105,916
Membership Dues
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$129,012
Other
77%
Fees to Service Providers
19%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,343
$4,161
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$86,990
$101,755
+17%
Investments
$0
$0
-
Other
-$3,465
$0
-100%
Total Revenues
$86,868
$105,916
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,847
$24,147
+528%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,157
$5,220
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,545
$99,645
+54%
Total Expenses
$73,549
$129,012
+75%
Net income
2024
2025
Change
Net income
+$13,319
-$23,096
-273%
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