Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$959,706
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$908,653
Other
97%
Benefits to Members
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Salaries & Benefits
<1%
Grants
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$963,973
$959,706
0%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$963,973
$959,706
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$19,805
-
Salaries & Benefits
$700
$1,600
+129%
Fees to Service Providers
$8,080
$4,155
-49%
Advertising & Promotion
$58,741
$2,830
-95%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$919,757
$880,263
-4%
Total Expenses
$987,278
$908,653
-8%
Net income
2024
2025
Change
Net income
-$23,305
+$51,053
-319%
Functional Expenses
Summary
2024
2025
Change
Program
$983,123
$904,498
-8%
Admin
$4,155
$4,155
+0%
Fundraising
$0
$0
-
Total Expenses
$987,278
$908,653
-8%