Income Statement

Fiscal Year: 2025
Revenues in 2025
$179,925
Other
79%
Membership Dues
14%
Investments
4%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$92,444
Other
66%
Fees to Service Providers
19%
Advertising & Promotion
12%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$30,018
$5,549
-82%
Government Grants
$0
$0
-
Fundraising Events
$67,377
$0
-100%
Program Services
$0
$0
-
Membership Dues
$23,480
$24,930
+6%
Investments
$4,184
$8,044
+92%
Other
$0
$141,402
-
Total Revenues
$125,059
$179,925
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,600
$17,170
+377%
Advertising & Promotion
$415
$11,100
+2575%
Offices, Occupancy & IT
$0
$1,913
-
Interest
$0
$0
-
Depreciation
$0
$815
-
Other
$35,702
$61,446
+72%
Total Expenses
$39,717
$92,444
+133%
Net income
2024
2025
Change
Net income
+$85,342
+$87,481
+3%
Functional Expenses
Summary
2024
2025
Change
Program
-
$60,081
-
Admin
-
$31,548
-
Fundraising
-
$0
-
Total Expenses
$39,717
$92,444
+133%