Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$199,919
Other
54%
Membership Dues
27%
Investments
13%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$171,985
Other
88%
Fees to Service Providers
8%
Grants
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,309
$13,042
+465%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$52,485
$53,087
+1%
Investments
$42,320
$26,151
-38%
Other
$139,348
$107,639
-23%
Total Revenues
$236,462
$199,919
-15%
Expenses
2024
2025
Change
Grants
$3,500
$3,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,040
$14,322
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,333
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$162,992
$151,830
-7%
Total Expenses
$177,532
$171,985
-3%
Net income
2024
2025
Change
Net income
+$58,930
+$27,934
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$3,500
$3,500
+0%
Admin
$174,032
$168,485
-3%
Fundraising
$0
$0
-
Total Expenses
$177,532
$171,985
-3%