Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$71,612
Membership Dues
45%
Other
20%
Government Grants
17%
Investments
13%
Contributions
5%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$52,137
Other
50%
Offices, Occupancy & IT
22%
Salaries & Benefits
14%
Fees to Service Providers
13%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,761
$3,493
-27%
Government Grants
$2,628
$12,098
+360%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$27,759
$31,939
+15%
Investments
$133,010
$9,616
-93%
Other
$4,424
$14,466
+227%
Total Revenues
$172,582
$71,612
-59%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,769
$7,300
-6%
Fees to Service Providers
$5,091
$6,842
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,591
$11,724
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,134
$26,271
+24%
Total Expenses
$43,585
$52,137
+20%
Net income
2024
2025
Change
Net income
+$128,997
+$19,475
-85%
Functional Expenses
Summary
2024
2025
Change
Program
$30,248
$0
-100%
Admin
$13,337
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$43,585
$52,137
+20%