Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$77,100
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$67,389
Other
93%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
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
$73,100
$77,100
+5%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$73,100
$77,100
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$625
$625
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,541
$4,296
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,598
$62,468
-9%
Total Expenses
$73,764
$67,389
-9%
Net income
2024
2025
Change
Net income
-$664
+$9,711
-1562%
Functional Expenses
Summary
2024
2025
Change
Program
$65,029
$59,927
-8%
Admin
$8,735
$7,462
-15%
Fundraising
$0
$0
-
Total Expenses
$73,764
$67,389
-9%