Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$19,459
Membership Dues
45%
Fundraising Events
42%
Investments
12%
Contributions
0%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$30,695
Offices, Occupancy & IT
63%
Other
23%
Depreciation
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$3,760
$8,185
+118%
Program Services
$0
$0
-
Membership Dues
$8,735
$8,850
+1%
Investments
$3,118
$2,424
-22%
Other
$0
$0
-
Total Revenues
$15,613
$19,459
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,628
$19,449
+10%
Interest
$0
$0
-
Depreciation
$2,196
$4,051
+84%
Other
$6,590
$7,195
+9%
Total Expenses
$26,414
$30,695
+16%
Net income
2024
2025
Change
Net income
-$10,801
-$11,236
-4%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$26,414
$30,695
+16%