Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$263,566
Program Services
81%
Membership Dues
16%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$258,888
Other
97%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$325,404
$212,681
-35%
Membership Dues
$64,390
$42,995
-33%
Investments
$0
$0
-
Other
$57,812
$7,890
-86%
Total Revenues
$447,606
$263,566
-41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$700
$350
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,518
$8,070
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$478,797
$250,468
-48%
Total Expenses
$490,015
$258,888
-47%
Net income
2024
2025
Change
Net income
-$42,409
+$4,678
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$440,130
$213,331
-52%
Admin
$49,885
$45,557
-9%
Fundraising
$0
$0
-
Total Expenses
$490,015
$258,888
-47%