Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$342,400
Membership Dues
59%
Investments
16%
Other
14%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$317,811
Fees to Service Providers
66%
Other
30%
Offices, Occupancy & IT
3%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,000
$37,000
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$197,397
$202,618
+3%
Investments
$30,702
$53,907
+76%
Other
$91,965
$48,875
-47%
Total Revenues
$344,064
$342,400
0%
Expenses
2024
2025
Change
Grants
$0
$4,800
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$178,499
$209,082
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,972
$8,540
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,694
$95,389
-1%
Total Expenses
$282,165
$317,811
+13%
Net income
2024
2025
Change
Net income
+$61,899
+$24,589
-60%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$282,165
$317,811
+13%