Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$24,830
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$36,307
Benefits to Members
92%
Other
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
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
$0
$0
-
Investments
$0
$0
-
Other
$29,476
$24,830
-16%
Total Revenues
$29,476
$24,830
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$21,225
$33,550
+58%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$325
$200
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,254
$854
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,356
$1,703
+26%
Total Expenses
$24,160
$36,307
+50%
Net income
2024
2025
Change
Net income
+$5,316
-$11,477
-316%
Functional Expenses
Summary
2024
2025
Change
Program
$22,804
$34,604
+52%
Admin
$1,306
$1,703
+30%
Fundraising
$50
$0
-100%
Total Expenses
$24,160
$36,307
+50%