Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$498,528
Other
46%
Investments
40%
Membership Dues
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$234,621
Benefits to Members
74%
Fees to Service Providers
24%
Other
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$69,138
$69,499
+1%
Investments
$175,826
$201,098
+14%
Other
$286,069
$227,931
-20%
Total Revenues
$531,033
$498,528
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$100,900
$172,600
+71%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,397
$56,088
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,220
$768
-65%
Interest
$0
$0
-
Depreciation
$200
$200
+0%
Other
-$6,865
$4,965
-172%
Total Expenses
$147,852
$234,621
+59%
Net income
2024
2025
Change
Net income
+$383,181
+$263,907
-31%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$147,852
$234,621
+59%