Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$244,662
Membership Dues
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$198,988
Other
96%
Grants
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$189,199
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$237,416
-
Investments
$1,909
$7,246
+280%
Other
$0
$0
-
Total Revenues
$191,108
$244,662
+28%
Expenses
2024
2025
Change
Grants
$0
$6,688
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$508
-
Offices, Occupancy & IT
$0
$723
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$182,965
$191,069
+4%
Total Expenses
$182,965
$198,988
+9%
Net income
2024
2025
Change
Net income
+$8,143
+$45,674
+461%
Functional Expenses
Summary
2024
2025
Change
Program
-
$198,988
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$182,965
$198,988
+9%