Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$68,416
Membership Dues
65%
Program Services
35%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$149,056
Depreciation
73%
Other
22%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$12,252
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,600
$23,900
+53%
Membership Dues
$31,900
$44,500
+39%
Investments
$15
$16
+7%
Other
$0
$0
-
Total Revenues
$59,767
$68,416
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,000
$7,500
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$105,892
$108,342
+2%
Other
$20,737
$33,214
+60%
Total Expenses
$133,629
$149,056
+12%
Net income
2024
2025
Change
Net income
-$73,862
-$80,640
-9%
Functional Expenses
Summary
2024
2025
Change
Program
$133,629
$149,056
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$133,629
$149,056
+12%