Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$317,038
Membership Dues
55%
Other
33%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$314,512
Other
67%
Offices, Occupancy & IT
21%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$36,991
-
Government Grants
$0
$0
-
Fundraising Events
$26,743
$0
-100%
Program Services
$0
$0
-
Membership Dues
$143,034
$175,480
+23%
Investments
$0
$0
-
Other
$0
$104,567
-
Total Revenues
$169,777
$317,038
+87%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,268
$36,203
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,904
$67,268
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,463
$211,041
+345%
Total Expenses
$164,635
$314,512
+91%
Net income
2024
2025
Change
Net income
+$5,142
+$2,526
-51%
Functional Expenses
Summary
2024
2025
Change
Program
-
$114,907
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$164,635
$314,512
+91%