Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$273,631
Membership Dues
89%
Other
11%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$290,688
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
$553
$1,195
+116%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$171,829
$242,234
+41%
Investments
$270
$133
-51%
Other
$67,692
$30,069
-56%
Total Revenues
$240,344
$273,631
+14%
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
$315,161
$290,688
-8%
Total Expenses
$315,161
$290,688
-8%
Net income
2024
2025
Change
Net income
-$74,817
-$17,057
+77%
Functional Expenses
Summary
2024
2025
Change
Program
$294,279
$290,688
-1%
Admin
$20,882
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$315,161
$290,688
-8%