Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$227,223
Program Services
63%
Membership Dues
36%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$258,735
Other
96%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,283
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$109,369
$142,345
+30%
Membership Dues
$68,783
$80,748
+17%
Investments
$2,217
$4,130
+86%
Other
$0
$0
-
Total Revenues
$193,652
$227,223
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,200
$9,000
+25%
Advertising & Promotion
$652
$0
-100%
Offices, Occupancy & IT
$0
$1,415
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$241,360
$248,320
+3%
Total Expenses
$249,212
$258,735
+4%
Net income
2024
2025
Change
Net income
-$55,560
-$31,512
+43%
Functional Expenses
Summary
2024
2025
Change
Program
$242,012
$258,735
+7%
Admin
$7,200
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$249,212
$258,735
+4%