Income Statement

Fiscal Year: 2025
Revenues in 2025
$48,145
Other
49%
Investments
40%
Membership Dues
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$47,399
Other
75%
Offices, Occupancy & IT
13%
Salaries & Benefits
6%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,564
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$4,237
$0
-100%
Program Services
$190
$0
-100%
Membership Dues
$19,215
$5,038
-74%
Investments
$28,939
$19,362
-33%
Other
$54
$23,745
+43872%
Total Revenues
$55,199
$48,145
-13%
Expenses
2024
2025
Change
Grants
$2,603
$0
-100%
Benefits to Members
$50
$0
-100%
Salaries & Benefits
$2,205
$2,925
+33%
Fees to Service Providers
$727
$2,639
+263%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,712
$6,192
+128%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,532
$35,643
-22%
Total Expenses
$53,829
$47,399
-12%
Net income
2024
2025
Change
Net income
+$1,370
+$746
-46%
Functional Expenses
Summary
2024
2025
Change
Program
$53,829
$47,399
-12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$53,829
$47,399
-12%