Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$3,000
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$3,122
Other
53%
Offices, Occupancy & IT
29%
Fees to Service Providers
18%
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
$3,000
$3,000
+0%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,000
$3,000
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$545
$576
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$900
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,941
$1,646
-15%
Total Expenses
$2,486
$3,122
+26%
Net income
2024
2025
Change
Net income
+$514
-$122
-124%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$2,486
$3,122
+26%
Fundraising
$0
$0
-
Total Expenses
$2,486
$3,122
+26%