Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$394,647
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$399,855
Fees to Service Providers
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$11,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$286,600
$394,647
+38%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$298,100
$394,647
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$292,655
$399,855
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$292,655
$399,855
+37%
Net income
2024
2025
Change
Net income
+$5,445
-$5,208
-196%
Functional Expenses
Summary
2024
2025
Change
Program
$292,655
$399,855
+37%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$292,655
$399,855
+37%
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