Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$145,706
Membership Dues
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$153,620
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
$123,687
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$145,705
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$123,688
$145,706
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$134,973
$153,620
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$134,973
$153,620
+14%
Net income
2024
2025
Change
Net income
-$11,285
-$7,914
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$134,973
$153,620
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$134,973
$153,620
+14%