Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$217,403
Membership Dues
61%
Contributions
16%
Investments
15%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$218,748
Other
51%
Grants
48%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$46,415
$34,782
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$18,000
-
Membership Dues
$155,400
$132,750
-15%
Investments
$30,961
$31,871
+3%
Other
$36,450
$0
-100%
Total Revenues
$269,226
$217,403
-19%
Expenses
2024
2025
Change
Grants
$77,000
$104,500
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,625
$3,000
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,963
$111,248
-25%
Total Expenses
$227,588
$218,748
-4%
Net income
2024
2025
Change
Net income
+$41,638
-$1,345
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$105,138
$136,373
+30%
Admin
$63,845
$81,940
+28%
Fundraising
$58,605
$435
-99%
Total Expenses
$227,588
$218,748
-4%