Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$267,469
Contributions
81%
Membership Dues
18%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$259,992
Other
94%
Advertising & Promotion
3%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$159,993
$216,161
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$39,943
$48,503
+21%
Investments
$4,693
$2,805
-40%
Other
$0
$0
-
Total Revenues
$204,629
$267,469
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,570
$6,353
+39%
Fees to Service Providers
$675
$750
+11%
Advertising & Promotion
$8,666
$8,855
+2%
Offices, Occupancy & IT
$3,161
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$192,583
$244,034
+27%
Total Expenses
$209,655
$259,992
+24%
Net income
2024
2025
Change
Net income
-$5,026
+$7,477
-249%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$209,655
$259,992
+24%