Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$204,494
Membership Dues
54%
Program Services
31%
Contributions
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$142,206
Other
97%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$93,826
$30,705
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,531
$63,673
+310%
Membership Dues
$0
$110,095
-
Investments
$145
$21
-86%
Other
$0
$0
-
Total Revenues
$109,502
$204,494
+87%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,385
-
Advertising & Promotion
$0
$105
-
Offices, Occupancy & IT
$2,973
$2,895
-3%
Interest
$0
$0
-
Depreciation
$12,434
$386
-97%
Other
$125,543
$137,435
+9%
Total Expenses
$140,950
$142,206
+1%
Net income
2024
2025
Change
Net income
-$31,448
+$62,288
-298%
Functional Expenses
Summary
2024
2025
Change
Program
$130,464
$142,206
+9%
Admin
$10,486
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$140,950
$142,206
+1%