Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$143,815
Program Services
82%
Membership Dues
12%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$72,535
Other
77%
Benefits to Members
22%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,211
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$166,011
$118,643
-29%
Membership Dues
$0
$17,678
-
Investments
$758
$7,494
+889%
Other
$0
$0
-
Total Revenues
$179,980
$143,815
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$92,519
$15,921
-83%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$400
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$140
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,298
$56,214
-36%
Total Expenses
$180,357
$72,535
-60%
Net income
2024
2025
Change
Net income
-$377
+$71,280
-19007%
Functional Expenses
Summary
2024
2025
Change
Program
$92,519
$15,921
-83%
Admin
$87,838
$56,614
-36%
Fundraising
$0
$0
-
Total Expenses
$180,357
$72,535
-60%