Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$380,306
Membership Dues
56%
Other
29%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$323,829
Other
>99%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$40,660
$56,127
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$134,467
$213,194
+59%
Investments
$0
$0
-
Other
$46,690
$110,985
+138%
Total Revenues
$221,817
$380,306
+71%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$2,500
$0
-100%
Salaries & Benefits
$7,523
$0
-100%
Fees to Service Providers
$63,165
$0
-100%
Advertising & Promotion
$0
$175
-
Offices, Occupancy & IT
$744
$965
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,435
$322,689
+206%
Total Expenses
$179,367
$323,829
+81%
Net income
2024
2025
Change
Net income
+$42,450
+$56,477
+33%
Functional Expenses
Summary
2024
2025
Change
Program
$179,367
$323,829
+81%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$179,367
$323,829
+81%