Income Statement

Fiscal Year: 2025
Revenues in 2025
$7,112
Investments
61%
Membership Dues
33%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$15,467
Offices, Occupancy & IT
44%
Other
40%
Grants
14%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,318
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,480
$2,370
-4%
Investments
$8,569
$4,327
-50%
Other
$1,241
$415
-67%
Total Revenues
$13,608
$7,112
-48%
Expenses
2024
2025
Change
Grants
$5,230
$2,200
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$460
$405
-12%
Advertising & Promotion
$100
$0
-100%
Offices, Occupancy & IT
$9,532
$6,746
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,900
$6,116
+4%
Total Expenses
$21,222
$15,467
-27%
Net income
2024
2025
Change
Net income
-$7,614
-$8,355
-10%
Functional Expenses
Summary
2024
2025
Change
Program
$20,213
$14,714
-27%
Admin
$1,009
$753
-25%
Fundraising
$0
$0
-
Total Expenses
$21,222
$15,467
-27%