Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$161,326
Membership Dues
61%
Contributions
37%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$162,898
Other
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$53,489
$59,442
+11%
Government Grants
$0
$0
-
Fundraising Events
$3,775
$2,112
-44%
Program Services
$0
$0
-
Membership Dues
$163,702
$98,876
-40%
Investments
$34
$896
+2535%
Other
$0
$0
-
Total Revenues
$221,000
$161,326
-27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$300
$300
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$141
$9
-94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$280,226
$162,589
-42%
Total Expenses
$280,667
$162,898
-42%
Net income
2024
2025
Change
Net income
-$59,667
-$1,572
+97%
Functional Expenses
Summary
2024
2025
Change
Program
$280,667
$162,898
-42%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$280,667
$162,898
-42%