Income Statement

Fiscal Year: 2025
Revenues in 2025
$95,985
Investments
43%
Membership Dues
41%
Government Grants
10%
Contributions
6%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$54,979
Salaries & Benefits
38%
Other
22%
Offices, Occupancy & IT
22%
Fees to Service Providers
18%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$5,284
-
Government Grants
$0
$10,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$31,475
$39,305
+25%
Investments
$14,363
$41,396
+188%
Other
$7,296
$0
-100%
Total Revenues
$53,134
$95,985
+81%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,184
$21,103
-22%
Fees to Service Providers
$0
$9,746
-
Advertising & Promotion
$1,363
$0
-100%
Offices, Occupancy & IT
$165
$11,829
+7069%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,751
$12,301
-66%
Total Expenses
$64,463
$54,979
-15%
Net income
2024
2025
Change
Net income
-$11,329
+$41,006
-462%
Functional Expenses
Summary
2024
2025
Change
Program
$58,429
$54,979
-6%
Admin
$6,034
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$64,463
$54,979
-15%