Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$27,361
Investments
77%
Other
18%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$235,842
Benefits to Members
85%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Other
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,619
$1,341
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,130
$21,193
+246%
Other
-$8,817
$4,827
-155%
Total Revenues
$932
$27,361
+2836%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$190,291
$201,375
+6%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,015
$4,278
-53%
Advertising & Promotion
$3,287
$3,141
-4%
Offices, Occupancy & IT
$16,603
$25,635
+54%
Interest
$0
$0
-
Depreciation
$1,222
$1,222
+0%
Other
$54
$191
+254%
Total Expenses
$220,472
$235,842
+7%
Net income
2024
2025
Change
Net income
-$219,540
-$208,481
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$190,291
$201,375
+6%
Admin
$30,181
$34,467
+14%
Fundraising
$0
$0
-
Total Expenses
$220,472
$235,842
+7%