Income Statement

Fiscal Year: 2025
Revenues in 2025
$145,531
Contributions
67%
Membership Dues
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$159,383
Other
62%
Fees to Service Providers
38%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$88,726
$97,524
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$48,000
$48,000
+0%
Investments
$10
$7
-30%
Other
$1,500
$0
-100%
Total Revenues
$138,236
$145,531
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,000
$60,000
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,259
$99,383
-14%
Total Expenses
$170,303
$159,383
-6%
Net income
2024
2025
Change
Net income
-$32,067
-$13,852
+57%
Functional Expenses
Summary
2024
2025
Change
Program
$140,579
$126,383
-10%
Admin
$29,724
$33,000
+11%
Fundraising
$0
$0
-
Total Expenses
$170,303
$159,383
-6%