Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$45,286
Membership Dues
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$4,481
Other
84%
Fees to Service Providers
14%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$14,696
$44,563
+203%
Investments
$1,126
$723
-36%
Other
$0
$0
-
Total Revenues
$15,822
$45,286
+186%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$625
$625
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$100
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,283
$3,756
+14%
Total Expenses
$3,908
$4,481
+15%
Net income
2024
2025
Change
Net income
+$11,914
+$40,805
+242%
Functional Expenses
Summary
2024
2025
Change
Program
$3,283
$3,756
+14%
Admin
$625
$725
+16%
Fundraising
$0
$0
-
Total Expenses
$3,908
$4,481
+15%