Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$115,515
Membership Dues
75%
Program Services
15%
Contributions
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$101,099
Fees to Service Providers
57%
Other
41%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$6,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$17,875
-
Membership Dues
$104,184
$87,158
-16%
Investments
$2,610
$4,482
+72%
Other
$0
$0
-
Total Revenues
$106,794
$115,515
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,800
$57,400
-11%
Advertising & Promotion
$1,783
$2,119
+19%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,557
$41,580
-31%
Total Expenses
$127,140
$101,099
-20%
Net income
2024
2025
Change
Net income
-$20,346
+$14,416
-171%