Income Statement

Fiscal Year: 2025
Revenues in 2025
$47,802
Investments
53%
Contributions
25%
Membership Dues
16%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$45,482
Grants
35%
Other
21%
Offices, Occupancy & IT
16%
Salaries & Benefits
15%
Fees to Service Providers
8%
Benefits to Members
5%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$21,801
$11,928
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,193
$7,496
+4%
Investments
$6,605
$25,528
+286%
Other
$2,808
$2,850
+1%
Total Revenues
$38,407
$47,802
+24%
Expenses
2024
2025
Change
Grants
$22,961
$15,721
-32%
Benefits to Members
$2,326
$2,274
-2%
Salaries & Benefits
$7,144
$7,018
-2%
Fees to Service Providers
$3,415
$3,742
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,776
$7,074
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,763
$9,653
-35%
Total Expenses
$58,385
$45,482
-22%
Net income
2024
2025
Change
Net income
-$19,978
+$2,320
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$58,385
$45,482
-22%