Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$95,149
Membership Dues
55%
Program Services
33%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$98,872
Fees to Service Providers
54%
Other
44%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,370
$31,313
+80%
Membership Dues
$46,958
$52,296
+11%
Investments
$13,371
$11,540
-14%
Other
$0
$0
-
Total Revenues
$77,699
$95,149
+22%
Expenses
2024
2025
Change
Grants
$0
$200
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,478
$53,470
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,371
$2,125
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,871
$43,077
+5%
Total Expenses
$116,720
$98,872
-15%
Net income
2024
2025
Change
Net income
-$39,021
-$3,723
+90%
Functional Expenses
Summary
2024
2025
Change
Program
$4,913
$44,413
+804%
Admin
$111,807
$54,459
-51%
Fundraising
$0
$0
-
Total Expenses
$116,720
$98,872
-15%