Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$158,415
Investments
58%
Membership Dues
28%
Contributions
14%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$57,893
Offices, Occupancy & IT
80%
Other
9%
Salaries & Benefits
7%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$29,405
$22,165
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$44,965
$43,900
-2%
Investments
$63,235
$91,948
+45%
Other
$272
$402
+48%
Total Revenues
$137,877
$158,415
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$759
$3,983
+425%
Fees to Service Providers
$41
$2,352
+5637%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,533
$46,591
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,180
$4,967
-31%
Total Expenses
$38,513
$57,893
+50%
Net income
2024
2025
Change
Net income
+$99,364
+$100,522
+1%
Functional Expenses
Summary
2024
2025
Change
Program
$18,129
$57,893
+219%
Admin
$20,384
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$38,513
$57,893
+50%