Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$214,608
Membership Dues
72%
Program Services
27%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$120,889
Fees to Service Providers
40%
Offices, Occupancy & IT
28%
Other
25%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$58,418
-
Membership Dues
$182,368
$153,887
-16%
Investments
$0
$2,303
-
Other
$0
$0
-
Total Revenues
$182,368
$214,608
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,500
$0
-100%
Fees to Service Providers
$5,819
$48,378
+731%
Advertising & Promotion
$1,245
$8,223
+560%
Offices, Occupancy & IT
$0
$34,188
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,888
$30,100
-23%
Total Expenses
$73,452
$120,889
+65%
Net income
2024
2025
Change
Net income
+$108,916
+$93,719
-14%
Functional Expenses
Summary
2024
2025
Change
Program
-
$71,735
-
Admin
-
$49,154
-
Fundraising
-
$0
-
Total Expenses
$73,452
$120,889
+65%