Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$589,972
Membership Dues
63%
Program Services
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$578,941
Other
97%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,580
$215,959
+289%
Membership Dues
$289,125
$374,013
+29%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$344,705
$589,972
+71%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,377
$7,475
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,405
$9,280
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$332,914
$562,186
+69%
Total Expenses
$349,696
$578,941
+66%
Net income
2024
2025
Change
Net income
-$4,991
+$11,031
-321%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$349,696
$578,941
+66%