Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$145,021
Investments
63%
Membership Dues
26%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$60,820
Grants
82%
Other
18%
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
$9,509
$16,211
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$35,895
$37,745
+5%
Investments
$53,016
$91,065
+72%
Other
$0
$0
-
Total Revenues
$98,420
$145,021
+47%
Expenses
2024
2025
Change
Grants
$50,000
$50,000
+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
$9,219
$10,820
+17%
Total Expenses
$59,219
$60,820
+3%
Net income
2024
2025
Change
Net income
+$39,201
+$84,201
+115%
Functional Expenses
Summary
2024
2025
Change
Program
$59,219
$60,820
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$59,219
$60,820
+3%