Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$175,916
Membership Dues
93%
Contributions
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$227,901
Offices, Occupancy & IT
84%
Other
13%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$7,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$145,492
$163,672
+12%
Investments
$4,947
$4,744
-4%
Other
$0
$0
-
Total Revenues
$150,439
$175,916
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,695
$6,798
+152%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96,073
$191,816
+100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,500
$29,287
+102%
Total Expenses
$113,268
$227,901
+101%
Net income
2024
2025
Change
Net income
+$37,171
-$51,985
-240%