Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$142,844
Other
56%
Membership Dues
44%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$124,599
Fees to Service Providers
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$145,536
$63,157
-57%
Investments
$15
$14
-7%
Other
$123,410
$79,673
-35%
Total Revenues
$268,961
$142,844
-47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$267,519
$124,599
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$267,519
$124,599
-53%
Net income
2024
2025
Change
Net income
+$1,442
+$18,245
+1165%
Functional Expenses
Summary
2024
2025
Change
Program
$267,519
$124,599
-53%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$267,519
$124,599
-53%