Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$492,574
Program Services
66%
Other
18%
Membership Dues
13%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$661,620
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$273,852
$324,435
+18%
Membership Dues
$79,714
$64,305
-19%
Investments
$16,719
$16,824
+1%
Other
$33,960
$87,010
+156%
Total Revenues
$404,245
$492,574
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$445,530
$661,620
+49%
Total Expenses
$445,530
$661,620
+49%
Net income
2024
2025
Change
Net income
-$41,285
-$169,046
-309%
Functional Expenses
Summary
2024
2025
Change
Program
$445,530
$661,620
+49%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$445,530
$661,620
+49%