Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$116,406
Membership Dues
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$134,850
Other
51%
Grants
40%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
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
$112,070
$95,098
-15%
Investments
$8,045
$21,308
+165%
Other
$481,018
$0
-100%
Total Revenues
$601,133
$116,406
-81%
Expenses
2024
2025
Change
Grants
$0
$54,070
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$515
$5,950
+1055%
Advertising & Promotion
$0
$750
-
Offices, Occupancy & IT
$9,370
$5,108
-45%
Interest
$0
$0
-
Depreciation
$152
$0
-100%
Other
$91,400
$68,972
-25%
Total Expenses
$101,437
$134,850
+33%
Net income
2024
2025
Change
Net income
+$499,696
-$18,444
-104%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$101,437
$134,850
+33%
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