Income Statement

Fiscal Year: 2025
Revenues in 2025
$100,707
Investments
56%
Membership Dues
27%
Contributions
15%
Government Grants
1%
Other
1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$95,655
Depreciation
37%
Other
28%
Grants
13%
Fees to Service Providers
11%
Salaries & Benefits
8%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$33,251
$15,116
-55%
Government Grants
$0
$1,500
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$19,885
$26,886
+35%
Investments
$30,019
$55,985
+86%
Other
$7,638
$1,220
-84%
Total Revenues
$90,793
$100,707
+11%
Expenses
2024
2025
Change
Grants
$10,000
$12,569
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,228
$7,483
-19%
Fees to Service Providers
$11,084
$10,465
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,897
$2,938
+55%
Interest
$0
$0
-
Depreciation
$11,208
$35,388
+216%
Other
$28,790
$26,812
-7%
Total Expenses
$72,207
$95,655
+32%
Net income
2024
2025
Change
Net income
+$18,586
+$5,052
-73%
Functional Expenses
Summary
2024
2025
Change
Program
$22,810
$21,623
-5%
Admin
$38,190
$38,644
+1%
Fundraising
-
-
-
Total Expenses
$72,207
$95,655
+32%