Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$57,711
Membership Dues
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$74,563
Other
95%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
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
$37,391
$37,237
0%
Investments
$19,890
$20,474
+3%
Other
$0
$0
-
Total Revenues
$57,281
$57,711
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,675
$1,725
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,235
$2,163
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,164
$70,675
+72%
Total Expenses
$45,074
$74,563
+65%
Net income
2024
2025
Change
Net income
+$12,207
-$16,852
-238%
Functional Expenses
Summary
2024
2025
Change
Program
$27,016
$56,832
+110%
Admin
$18,058
$17,731
-2%
Fundraising
$0
$0
-
Total Expenses
$45,074
$74,563
+65%
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