Income Statement

Fiscal Year: 2025
Revenues in 2025
$13,266
Membership Dues
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$22,984
Depreciation
44%
Offices, Occupancy & IT
41%
Other
12%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$9,895
$9,800
-1%
Investments
$3,316
$3,466
+5%
Other
$0
$0
-
Total Revenues
$13,211
$13,266
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$700
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,764
$9,447
+8%
Interest
$0
$0
-
Depreciation
$10,179
$10,179
+0%
Other
$810
$2,658
+228%
Total Expenses
$20,553
$22,984
+12%
Net income
2024
2025
Change
Net income
-$7,342
-$9,718
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$20,553
$22,984
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$20,553
$22,984
+12%