Income Statement

Fiscal Year: 2025
Revenues in 2025
$53,584
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$87,156
Offices, Occupancy & IT
41%
Benefits to Members
36%
Fees to Service Providers
21%
Other
2%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,478
$33,684
+43%
Other
$21,250
$19,900
-6%
Total Revenues
$44,728
$53,584
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$27,699
$31,656
+14%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,738
$17,955
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,649
$35,532
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,864
$2,013
+8%
Total Expenses
$80,950
$87,156
+8%
Net income
2024
2025
Change
Net income
-$36,222
-$33,572
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$80,950
$78,102
-4%
Admin
-
$9,054
-
Fundraising
-
-
-
Total Expenses
$80,950
$87,156
+8%