Income Statement

Fiscal Year: 2025
Revenues in 2025
$117,643
Other
74%
Membership Dues
17%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$126,029
Salaries & Benefits
79%
Offices, Occupancy & IT
9%
Depreciation
7%
Other
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$15,732
$11,192
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$18,296
$19,756
+8%
Investments
$0
$0
-
Other
$116,850
$86,695
-26%
Total Revenues
$150,878
$117,643
-22%
Expenses
2024
2025
Change
Grants
$2,783
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,373
$99,402
-20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,090
$0
-100%
Offices, Occupancy & IT
$23,977
$11,237
-53%
Interest
$4,326
$3,070
-29%
Depreciation
$7,653
$9,157
+20%
Other
$34,243
$3,163
-91%
Total Expenses
$199,445
$126,029
-37%
Net income
2024
2025
Change
Net income
-$48,567
-$8,386
+83%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$199,445
$126,029
-37%