Income Statement

Fiscal Year: 2025
Revenues in 2025
$150,114
Other
85%
Fundraising Events
8%
Membership Dues
5%
Investments
3%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2025
$148,688
Salaries & Benefits
43%
Offices, Occupancy & IT
31%
Other
27%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$14,646
$11,410
-22%
Program Services
$0
$0
-
Membership Dues
$6,656
$6,826
+3%
Investments
$3,232
$4,737
+47%
Other
$130,662
$127,141
-3%
Total Revenues
$157,196
$150,114
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,074
$63,270
-7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,229
$45,424
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,038
$39,994
-50%
Total Expenses
$179,341
$148,688
-17%
Net income
2024
2025
Change
Net income
-$22,145
+$1,426
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$179,341
$148,688
-17%