Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$12,284
Membership Dues
48%
Contributions
36%
Investments
14%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$10,701
Fees to Service Providers
44%
Other
34%
Offices, Occupancy & IT
22%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,791
$4,364
-44%
Government Grants
$235,621
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$8,605
$5,835
-32%
Investments
$2,378
$1,679
-29%
Other
$15,010
$406
-97%
Total Revenues
$269,405
$12,284
-95%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$235,466
$4,707
-98%
Advertising & Promotion
$2,561
$0
-100%
Offices, Occupancy & IT
$551
$2,318
+321%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,239
$3,676
-30%
Total Expenses
$243,817
$10,701
-96%
Net income
2024
2025
Change
Net income
+$25,588
+$1,583
-94%
Functional Expenses
Summary
2024
2025
Change
Program
$238,015
$0
-100%
Admin
$3,241
$0
-100%
Fundraising
$2,561
$0
-100%
Total Expenses
$243,817
$10,701
-96%