Income Statement

Fiscal Year: 2025
Revenues in 2025
$169,404
Membership Dues
69%
Program Services
11%
Contributions
9%
Investments
7%
Other
3%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2025
$210,626
Other
41%
Salaries & Benefits
39%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$127,125
$14,996
-88%
Government Grants
$0
$1,000
-
Fundraising Events
$5,000
$0
-100%
Program Services
$21,792
$19,182
-12%
Membership Dues
$0
$117,099
-
Investments
$3,430
$12,227
+256%
Other
$121,579
$4,900
-96%
Total Revenues
$278,926
$169,404
-39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,603
$82,567
-7%
Fees to Service Providers
$18,928
$18,839
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,421
$23,512
-4%
Interest
$0
$0
-
Depreciation
$4,607
$0
-100%
Other
$87,121
$85,708
-2%
Total Expenses
$223,680
$210,626
-6%
Net income
2024
2025
Change
Net income
+$55,246
-$41,222
-175%
Functional Expenses
Summary
2024
2025
Change
Program
$223,680
$210,626
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$223,680
$210,626
-6%