Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$22,061
Other
52%
Investments
30%
Membership Dues
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$27,152
Other
90%
Grants
6%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,120
$3,885
+83%
Investments
$4,592
$6,619
+44%
Other
$7,565
$11,557
+53%
Total Revenues
$14,277
$22,061
+55%
Expenses
2024
2025
Change
Grants
$1,700
$1,700
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$427
$893
+109%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,208
$24,559
+6%
Total Expenses
$25,335
$27,152
+7%
Net income
2024
2025
Change
Net income
-$11,058
-$5,091
+54%
Functional Expenses
Summary
2024
2025
Change
Program
$20,027
$21,545
+8%
Admin
$5,308
$5,607
+6%
Fundraising
$0
$0
-
Total Expenses
$25,335
$27,152
+7%