Income Statement

Fiscal Year: 2025
Revenues in 2025
$77,407
Membership Dues
48%
Investments
48%
Program Services
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$84,002
Other
66%
Grants
19%
Salaries & Benefits
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,971
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,372
$2,580
-52%
Membership Dues
$27,180
$37,420
+38%
Investments
$35,217
$37,407
+6%
Other
$19,006
$0
-100%
Total Revenues
$95,746
$77,407
-19%
Expenses
2024
2025
Change
Grants
$16,000
$16,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,000
$8,000
+0%
Fees to Service Providers
$600
$209
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,156
$4,489
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,029
$55,304
+13%
Total Expenses
$77,785
$84,002
+8%
Net income
2024
2025
Change
Net income
+$17,961
-$6,595
-137%
Functional Expenses
Summary
2024
2025
Change
Program
$16,000
$75,793
+374%
Admin
$0
$8,209
-
Fundraising
$0
$0
-
Total Expenses
$77,785
$84,002
+8%