Income Statement

Fiscal Year: 2025
Revenues in 2025
$66,426
Contributions
90%
Membership Dues
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$76,760
Depreciation
63%
Other
37%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$61,009
$59,646
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,420
$6,780
-9%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$68,429
$66,426
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$48,600
-
Other
$60,268
$28,160
-53%
Total Expenses
$60,268
$76,760
+27%
Net income
2024
2025
Change
Net income
+$8,161
-$10,334
-227%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$60,268
$76,760
+27%
Fundraising
$0
$0
-
Total Expenses
$60,268
$76,760
+27%