Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$65,000
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$65,420
Fees to Service Providers
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$1,619
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$67,500
$65,000
-4%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$69,119
$65,000
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,738
$65,420
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$69,738
$65,420
-6%
Net income
2024
2025
Change
Net income
-$619
-$420
+32%
Functional Expenses
Summary
2024
2025
Change
Program
$65,595
$63,237
-4%
Admin
$4,143
$2,183
-47%
Fundraising
$0
$0
-
Total Expenses
$69,738
$65,420
-6%