Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$125,449
Other
48%
Membership Dues
37%
Contributions
12%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$101,744
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
$13,261
$14,437
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$52,685
$46,113
-12%
Investments
$3,842
$5,211
+36%
Other
$38,626
$59,688
+55%
Total Revenues
$108,414
$125,449
+16%
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
$109,018
$101,744
-7%
Total Expenses
$109,018
$101,744
-7%
Net income
2024
2025
Change
Net income
-$604
+$23,705
-4025%
Functional Expenses
Summary
2024
2025
Change
Program
$109,018
$101,744
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$109,018
$101,744
-7%