Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$10,616
Other
77%
Membership Dues
17%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$10,682
Other
>99%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,300
$1,770
-46%
Investments
$858
$634
-26%
Other
$937
$8,212
+776%
Total Revenues
$5,095
$10,616
+108%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$157
$0
-100%
Interest
$0
$0
-
Depreciation
$70
$35
-50%
Other
$9,963
$10,647
+7%
Total Expenses
$10,190
$10,682
+5%
Net income
2024
2025
Change
Net income
-$5,095
-$66
+99%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
$10,190
-
-
Fundraising
-
-
-
Total Expenses
$10,190
$10,682
+5%