Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$170,618
Membership Dues
58%
Program Services
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$141,580
Offices, Occupancy & IT
72%
Advertising & Promotion
17%
Other
6%
Fees to Service Providers
5%
Grants
0%
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
$114,992
$72,480
-37%
Membership Dues
$86,749
$98,138
+13%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$201,741
$170,618
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,425
$7,408
-21%
Advertising & Promotion
$30,700
$24,368
-21%
Offices, Occupancy & IT
$124,197
$101,693
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$163,548
$8,111
-95%
Total Expenses
$327,870
$141,580
-57%
Net income
2024
2025
Change
Net income
-$126,129
+$29,038
-123%
Functional Expenses
Summary
2024
2025
Change
Program
$327,870
$141,580
-57%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$327,870
$141,580
-57%