Income Statement

Fiscal Year: 2025
Revenues in 2025
$224,115
Membership Dues
49%
Fundraising Events
28%
Contributions
20%
Other
3%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$217,057
Other
49%
Offices, Occupancy & IT
42%
Fees to Service Providers
7%
Benefits to Members
2%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,852
$45,675
+119%
Government Grants
$0
$0
-
Fundraising Events
$55,191
$62,132
+13%
Program Services
$0
$0
-
Membership Dues
$64,000
$110,440
+73%
Investments
$0
$0
-
Other
$1,504
$5,868
+290%
Total Revenues
$141,547
$224,115
+58%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$350
$4,195
+1099%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,863
$15,302
+55%
Advertising & Promotion
$118
$0
-100%
Offices, Occupancy & IT
$44,338
$90,220
+103%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,860
$107,340
+30%
Total Expenses
$137,529
$217,057
+58%
Net income
2024
2025
Change
Net income
+$4,018
+$7,058
+76%
Functional Expenses
Summary
2024
2025
Change
Program
-
$217,057
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$137,529
$217,057
+58%