Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$262,996
Program Services
53%
Membership Dues
30%
Other
17%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$296,309
Fees to Service Providers
63%
Other
36%
Offices, Occupancy & IT
2%
Grants
0%
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
$111,823
$138,667
+24%
Membership Dues
$55,767
$79,049
+42%
Investments
$0
$25
-
Other
$237
$45,255
+18995%
Total Revenues
$167,827
$262,996
+57%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$127,180
$186,484
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$4,492
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,123
$105,333
+17%
Total Expenses
$217,303
$296,309
+36%
Net income
2024
2025
Change
Net income
-$49,476
-$33,313
+33%
Functional Expenses
Summary
2024
2025
Change
Program
$217,303
$296,309
+36%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$217,303
$296,309
+36%