Income Statement

Fiscal Year: 2025
Revenues in 2025
$216,284
Membership Dues
95%
Program Services
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$123,392
Grants
41%
Other
30%
Offices, Occupancy & IT
27%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$945,000
$5,500
-99%
Membership Dues
$527,850
$206,340
-61%
Investments
$11,332
$4,444
-61%
Other
$50,228
$0
-100%
Total Revenues
$1,534,410
$216,284
-86%
Expenses
2024
2025
Change
Grants
$350,000
$50,000
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$509,405
$3,230
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$107,765
$33,572
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$343,737
$36,590
-89%
Total Expenses
$1,310,907
$123,392
-91%
Net income
2024
2025
Change
Net income
+$223,503
+$92,892
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$1,124,354
$110,706
-90%
Admin
$151,553
$12,686
-92%
Fundraising
$35,000
$0
-100%
Total Expenses
$1,310,907
$123,392
-91%