Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$67,697
Program Services
79%
Membership Dues
21%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$38,334
Other
75%
Fees to Service Providers
17%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,086
$53,258
+652%
Membership Dues
$11,800
$14,434
+22%
Investments
$0
$0
-
Other
$56,059
$5
-100%
Total Revenues
$74,945
$67,697
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,386
$6,386
+19%
Advertising & Promotion
$45
$761
+1591%
Offices, Occupancy & IT
$2,828
$1,552
-45%
Interest
$0
$0
-
Depreciation
$857
$953
+11%
Other
$44,744
$28,682
-36%
Total Expenses
$53,860
$38,334
-29%
Net income
2024
2025
Change
Net income
+$21,085
+$29,363
+39%
Functional Expenses
Summary
2024
2025
Change
Program
$6,388
$25,884
+305%
Admin
$47,472
$12,450
-74%
Fundraising
$0
$0
-
Total Expenses
$53,860
$38,334
-29%