Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$354,946
Membership Dues
47%
Contributions
46%
Fundraising Events
7%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$347,448
Other
>99%
Grants
0%
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
$118,556
$163,034
+38%
Government Grants
$0
$0
-
Fundraising Events
$67,231
$25,606
-62%
Program Services
$0
$0
-
Membership Dues
$172,737
$166,306
-4%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$358,524
$354,946
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
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
$358,122
$347,448
-3%
Total Expenses
$358,122
$347,448
-3%
Net income
2024
2025
Change
Net income
+$402
+$7,498
+1765%
Functional Expenses
Summary
2024
2025
Change
Program
$358,122
$347,448
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$358,122
$347,448
-3%