Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$207,059
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$192,430
Other
88%
Offices, Occupancy & IT
10%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,317
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$201,391
-
Membership Dues
$195,281
$0
-100%
Investments
$405
$327
-19%
Other
$0
$5,341
-
Total Revenues
$199,003
$207,059
+4%
Expenses
2024
2025
Change
Grants
$5,242
$4,566
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,148
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$202,423
$19,137
-91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$168,727
-
Total Expenses
$211,813
$192,430
-9%
Net income
2024
2025
Change
Net income
-$12,810
+$14,629
-214%
Functional Expenses
Summary
2024
2025
Change
Program
-
$192,430
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$211,813
$192,430
-9%