Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$12,212
Membership Dues
62%
Program Services
31%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$31,618
Other
80%
Salaries & Benefits
16%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$250
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,912
$3,775
-36%
Membership Dues
$11,050
$7,558
-32%
Investments
$1,377
$879
-36%
Other
$0
$0
-
Total Revenues
$18,589
$12,212
-34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,000
$5,000
+0%
Fees to Service Providers
$1,375
$1,425
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,535
$25,193
+7%
Total Expenses
$29,910
$31,618
+6%
Net income
2024
2025
Change
Net income
-$11,321
-$19,406
-71%