Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$294,008
Membership Dues
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$281,747
Benefits to Members
98%
Salaries & Benefits
1%
Other
<1%
Grants
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$148,244
$279,415
+88%
Investments
$13,051
$14,593
+12%
Other
$0
$0
-
Total Revenues
$191,295
$294,008
+54%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$191,220
$276,239
+44%
Salaries & Benefits
$4,200
$4,200
+0%
Fees to Service Providers
$3,300
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,376
$1,308
-5%
Total Expenses
$200,096
$281,747
+41%
Net income
2024
2025
Change
Net income
-$8,801
+$12,261
-239%
Functional Expenses
Summary
2024
2025
Change
Program
-
$281,747
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$200,096
$281,747
+41%