Income Statement

Fiscal Year: 2025
Revenues in 2025
$41,076
Other
40%
Fundraising Events
29%
Contributions
24%
Membership Dues
4%
Investments
3%
Government Grants
0%
Program Services
0%
Expenses in 2025
$43,847
Offices, Occupancy & IT
67%
Other
33%
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
$53,974
$10,022
-81%
Government Grants
$0
$0
-
Fundraising Events
$8,003
$11,801
+47%
Program Services
$0
$0
-
Membership Dues
$600
$1,720
+187%
Investments
$0
$1,293
-
Other
$13,457
$16,240
+21%
Total Revenues
$76,034
$41,076
-46%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35
$35
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,093
$29,384
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,056
$14,428
-4%
Total Expenses
$62,184
$43,847
-29%
Net income
2024
2025
Change
Net income
+$13,850
-$2,771
-120%
Functional Expenses
Summary
2024
2025
Change
Program
$62,184
$43,847
-29%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$62,184
$43,847
-29%