Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$128,531
Other
58%
Membership Dues
37%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$115,005
Other
99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,267
$6,388
+182%
Government Grants
$0
$0
-
Fundraising Events
$15,483
$0
-100%
Program Services
$0
$0
-
Membership Dues
$41,246
$47,352
+15%
Investments
$0
$0
-
Other
$0
$74,791
-
Total Revenues
$58,996
$128,531
+118%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$375
-
Advertising & Promotion
$227
$0
-100%
Offices, Occupancy & IT
$0
$1,065
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,077
$113,565
+1%
Total Expenses
$112,304
$115,005
+2%
Net income
2024
2025
Change
Net income
-$53,308
+$13,526
-125%
Functional Expenses
Summary
2024
2025
Change
Program
-
$113,020
-
Admin
-
$1,985
-
Fundraising
-
$0
-
Total Expenses
$112,304
$115,005
+2%