Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$256,699
Membership Dues
83%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$366,183
Salaries & Benefits
84%
Other
13%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,495
$44,232
+185%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$323,529
$212,467
-34%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$339,024
$256,699
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,369
$307,971
-12%
Fees to Service Providers
$15,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,068
$10,144
+149%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,456
$48,068
+63%
Total Expenses
$396,893
$366,183
-8%
Net income
2024
2025
Change
Net income
-$57,869
-$109,484
-89%
Functional Expenses
Summary
2024
2025
Change
Program
$322,367
$292,946
-9%
Admin
$74,526
$73,237
-2%
Fundraising
$0
$0
-
Total Expenses
$396,893
$366,183
-8%