Income Statement

Fiscal Year: 2025
Revenues in 2025
$413,785
Contributions
68%
Other
32%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$340,022
Benefits to Members
96%
Offices, Occupancy & IT
3%
Other
<1%
Fees to Service Providers
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$36,436
$283,195
+677%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$93,755
$0
-100%
Investments
$175
$0
-100%
Other
$108,867
$130,590
+20%
Total Revenues
$239,233
$413,785
+73%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$268,499
$328,064
+22%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,918
$744
-96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,489
$10,420
+90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$465
$794
+71%
Total Expenses
$292,371
$340,022
+16%
Net income
2024
2025
Change
Net income
-$53,138
+$73,763
-239%
Functional Expenses
Summary
2024
2025
Change
Program
$292,371
$340,022
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$292,371
$340,022
+16%