Income Statement

Fiscal Year: 2025
Revenues in 2025
$289,043
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$277,482
Other
78%
Benefits to Members
18%
Offices, Occupancy & IT
3%
Depreciation
1%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$227,641
$289,043
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$227,641
$289,043
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$62,500
$50,000
-20%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,872
$7,184
-27%
Interest
$0
$0
-
Depreciation
$3,783
$3,783
+0%
Other
$166,714
$216,515
+30%
Total Expenses
$242,869
$277,482
+14%
Net income
2024
2025
Change
Net income
-$15,228
+$11,561
-176%
Functional Expenses
Summary
2024
2025
Change
Program
$242,869
$277,482
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$242,869
$277,482
+14%