Income Statement

Fiscal Year: 2025
Revenues in 2025
$63,946
Other
62%
Investments
23%
Membership Dues
11%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$31,406
Other
67%
Offices, Occupancy & IT
30%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,072
$2,652
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,319
$7,298
+15%
Investments
$11,312
$14,406
+27%
Other
$23,148
$39,590
+71%
Total Revenues
$44,851
$63,946
+43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$700
$750
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,576
$9,573
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,580
$21,083
+27%
Total Expenses
$25,856
$31,406
+21%
Net income
2024
2025
Change
Net income
+$18,995
+$32,540
+71%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$25,856
$31,406
+21%