Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$258,694
Membership Dues
89%
Program Services
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$138,827
Other
48%
Fees to Service Providers
47%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,734
$29,136
-69%
Membership Dues
$358,080
$229,558
-36%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$452,814
$258,694
-43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$121,624
$64,804
-47%
Advertising & Promotion
$2,648
$5,008
+89%
Offices, Occupancy & IT
$3,711
$2,596
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,389
$66,419
-49%
Total Expenses
$257,372
$138,827
-46%
Net income
2024
2025
Change
Net income
+$195,442
+$119,867
-39%
Functional Expenses
Summary
2024
2025
Change
Program
$117,259
$30,706
-74%
Admin
$140,113
$108,121
-23%
Fundraising
$0
$0
-
Total Expenses
$257,372
$138,827
-46%