Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$158,684
Other
66%
Contributions
20%
Membership Dues
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$108,169
Other
95%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$29,886
$32,171
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$28,605
$21,440
-25%
Investments
$0
$0
-
Other
$33,803
$105,073
+211%
Total Revenues
$92,294
$158,684
+72%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$525
$715
+36%
Advertising & Promotion
$2,747
$803
-71%
Offices, Occupancy & IT
$7,157
$3,996
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$144,668
$102,655
-29%
Total Expenses
$155,097
$108,169
-30%
Net income
2024
2025
Change
Net income
-$62,803
+$50,515
-180%
Functional Expenses
Summary
2024
2025
Change
Program
$155,097
$108,169
-30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$155,097
$108,169
-30%