Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$205,797
Membership Dues
86%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$191,481
Other
83%
Salaries & Benefits
16%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$27,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$145,128
$176,848
+22%
Investments
$741
$1,949
+163%
Other
$0
$0
-
Total Revenues
$145,869
$205,797
+41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$31,500
-
Fees to Service Providers
$4,179
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,392
$212
-99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$234,573
$159,769
-32%
Total Expenses
$253,144
$191,481
-24%
Net income
2024
2025
Change
Net income
-$107,275
+$14,316
-113%
Functional Expenses
Summary
2024
2025
Change
Program
$114,181
$125,844
+10%
Admin
$138,963
$65,637
-53%
Fundraising
$0
$0
-
Total Expenses
$253,144
$191,481
-24%