Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$70,700
Other
80%
Membership Dues
16%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$36,900
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
$0
$3,298
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$14,684
$11,026
-25%
Investments
$3,981
$6
-100%
Other
$51,811
$56,370
+9%
Total Revenues
$70,476
$70,700
+0%
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
$392
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,766
$36,900
+6%
Total Expenses
$35,158
$36,900
+5%
Net income
2024
2025
Change
Net income
+$35,318
+$33,800
-4%
Functional Expenses
Summary
2024
2025
Change
Program
$27,889
$21,304
-24%
Admin
$7,269
$15,596
+115%
Fundraising
$0
$0
-
Total Expenses
$35,158
$36,900
+5%