Income Statement

Fiscal Year: 2025
Revenues in 2025
$83,961
Contributions
70%
Membership Dues
14%
Program Services
10%
Investments
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$54,274
Other
79%
Grants
21%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,443
$58,805
+337%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,920
$8,655
-3%
Membership Dues
$24,000
$11,805
-51%
Investments
$1,299
$2,420
+86%
Other
$2,592
$2,276
-12%
Total Revenues
$50,254
$83,961
+67%
Expenses
2024
2025
Change
Grants
$14,400
$11,400
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,406
$42,874
-41%
Total Expenses
$86,806
$54,274
-37%
Net income
2024
2025
Change
Net income
-$36,552
+$29,687
-181%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$86,806
$54,274
-37%