Income Statement

Fiscal Year: 2025
Revenues in 2025
$24,915
Membership Dues
60%
Contributions
38%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$46,405
Other
44%
Grants
36%
Offices, Occupancy & IT
19%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$27,500
$9,515
-65%
Government Grants
$0
$0
-
Fundraising Events
$3,841
$0
-100%
Program Services
$0
$0
-
Membership Dues
$16,403
$14,920
-9%
Investments
$419
$480
+15%
Other
$10,660
$0
-100%
Total Revenues
$58,823
$24,915
-58%
Expenses
2024
2025
Change
Grants
$0
$16,841
-
Benefits to Members
$34,922
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,719
$9,038
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,314
$20,526
+147%
Total Expenses
$53,955
$46,405
-14%
Net income
2024
2025
Change
Net income
+$4,868
-$21,490
-541%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$16,841
-
Admin
$0
$29,564
-
Fundraising
$0
-
-
Total Expenses
$53,955
$46,405
-14%