Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$150,570
Membership Dues
68%
Program Services
18%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$115,733
Other
58%
Offices, Occupancy & IT
30%
Depreciation
9%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,893
$27,743
+16%
Membership Dues
$86,665
$102,465
+18%
Investments
$18,904
$20,362
+8%
Other
$0
$0
-
Total Revenues
$129,462
$150,570
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,665
$3,669
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,467
$34,257
-3%
Interest
$0
$0
-
Depreciation
$9,852
$10,185
+3%
Other
$54,510
$67,622
+24%
Total Expenses
$104,494
$115,733
+11%
Net income
2024
2025
Change
Net income
+$24,968
+$34,837
+40%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$104,494
$115,733
+11%