Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$161,837
Membership Dues
79%
Other
12%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$107,875
Other
83%
Salaries & Benefits
11%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$16,008
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$176,306
$0
-100%
Membership Dues
$0
$128,293
-
Investments
$9,234
$14,621
+58%
Other
$0
$18,923
-
Total Revenues
$201,548
$161,837
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$12,000
+0%
Fees to Service Providers
$30,217
$6,415
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,675
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$160,912
$89,460
-44%
Total Expenses
$208,804
$107,875
-48%
Net income
2024
2025
Change
Net income
-$7,256
+$53,962
-844%