Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$54,038
Program Services
42%
Other
23%
Membership Dues
20%
Fundraising Events
15%
Investments
<1%
Contributions
0%
Government Grants
0%
Expenses in 2025
$62,365
Fees to Service Providers
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$1,458
$8,015
+450%
Program Services
$24,642
$22,835
-7%
Membership Dues
$13,134
$10,566
-20%
Investments
$48
$41
-15%
Other
$36,715
$12,581
-66%
Total Revenues
$75,997
$54,038
-29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75,917
$62,365
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$75,917
$62,365
-18%
Net income
2024
2025
Change
Net income
+$80
-$8,327
-10509%
Functional Expenses
Summary
2024
2025
Change
Program
$73,890
$61,310
-17%
Admin
$2,027
$1,055
-48%
Fundraising
$0
$0
-
Total Expenses
$75,917
$62,365
-18%
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