Income Statement

Fiscal Year: 2025
Revenues in 2025
$51,041
Membership Dues
87%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$52,819
Other
84%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,851
$6,840
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$49,600
$44,195
-11%
Investments
$5
$6
+20%
Other
$0
$0
-
Total Revenues
$60,456
$51,041
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$52
$3,423
+6483%
Offices, Occupancy & IT
$2,880
$4,773
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,984
$44,623
+9%
Total Expenses
$43,916
$52,819
+20%
Net income
2024
2025
Change
Net income
+$16,540
-$1,778
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$32,754
$41,358
+26%
Admin
$11,162
$11,461
+3%
Fundraising
$0
$0
-
Total Expenses
$43,916
$52,819
+20%