Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$14,532
Membership Dues
77%
Contributions
16%
Fundraising Events
7%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$7,354
Advertising & Promotion
85%
Offices, Occupancy & IT
14%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$500
$2,275
+355%
Government Grants
$0
$0
-
Fundraising Events
$165
$1,000
+506%
Program Services
$0
$0
-
Membership Dues
$10,126
$11,257
+11%
Investments
$128
$0
-100%
Other
$1,221
$0
-100%
Total Revenues
$12,140
$14,532
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,453
$6,266
-16%
Offices, Occupancy & IT
$1,325
$1,043
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,068
$45
-99%
Total Expenses
$15,846
$7,354
-54%
Net income
2024
2025
Change
Net income
-$3,706
+$7,178
-294%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$15,846
$7,354
-54%