Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$41,506
Contributions
71%
Membership Dues
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$47,710
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$26,954
$29,350
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$13,244
$12,155
-8%
Investments
$2
$1
-50%
Other
$0
$0
-
Total Revenues
$40,200
$41,506
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$390
$312
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,023
$47,398
+39%
Total Expenses
$34,413
$47,710
+39%
Net income
2024
2025
Change
Net income
+$5,787
-$6,204
-207%
Functional Expenses
Summary
2024
2025
Change
Program
$34,413
$47,710
+39%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$34,413
$47,710
+39%