Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$226,892
Membership Dues
86%
Program Services
11%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$238,438
Salaries & Benefits
65%
Other
27%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$700
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$25,519
-
Membership Dues
$195,000
$195,013
+0%
Investments
$99
$5,660
+5617%
Other
$0
$0
-
Total Revenues
$195,099
$226,892
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,042
$155,410
+116%
Fees to Service Providers
$91,623
$6,536
-93%
Advertising & Promotion
$0
$3,045
-
Offices, Occupancy & IT
$900
$8,471
+841%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,069
$64,976
+14%
Total Expenses
$221,634
$238,438
+8%
Net income
2024
2025
Change
Net income
-$26,535
-$11,546
+56%
Functional Expenses
Summary
2024
2025
Change
Program
-
$231,902
-
Admin
-
$6,536
-
Fundraising
-
$0
-
Total Expenses
$221,634
$238,438
+8%