Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$76,041
Other
93%
Membership Dues
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$75,497
Other
95%
Grants
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$300
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,560
$5,316
+17%
Investments
$0
$0
-
Other
$39,736
$70,725
+78%
Total Revenues
$44,596
$76,041
+71%
Expenses
2024
2025
Change
Grants
$0
$1,600
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$350
$250
-29%
Advertising & Promotion
$155
$650
+319%
Offices, Occupancy & IT
$1,480
$1,564
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,451
$71,433
+54%
Total Expenses
$48,436
$75,497
+56%
Net income
2024
2025
Change
Net income
-$3,840
+$544
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$42,973
$69,809
+62%
Admin
$5,463
$5,688
+4%
Fundraising
$0
$0
-
Total Expenses
$48,436
$75,497
+56%