Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$267,400
Other
94%
Contributions
5%
Membership Dues
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$226,748
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$65,666
$12,472
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$125
$92
-26%
Membership Dues
$8,202
$3,129
-62%
Investments
$0
$0
-
Other
$187,780
$251,707
+34%
Total Revenues
$261,773
$267,400
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$263,233
$226,748
-14%
Total Expenses
$263,233
$226,748
-14%
Net income
2024
2025
Change
Net income
-$1,460
+$40,652
-2884%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$263,233
$226,748
-14%