Income Statement

Fiscal Year: 2025
Revenues in 2025
$86,546
Contributions
51%
Other
40%
Membership Dues
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$220,052
Other
98%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$157,094
$44,533
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,280
$5,567
+5%
Investments
$4,094
$2,056
-50%
Other
$23,159
$34,390
+48%
Total Revenues
$189,627
$86,546
-54%
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
$1,913
-
Offices, Occupancy & IT
$1,998
$1,595
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,634
$216,544
+165%
Total Expenses
$83,632
$220,052
+163%
Net income
2024
2025
Change
Net income
+$105,995
-$133,506
-226%
Functional Expenses
Summary
2024
2025
Change
Program
$83,632
$220,052
+163%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$83,632
$220,052
+163%