Income Statement

Fiscal Year: 2025
Revenues in 2025
$415,270
Other
53%
Membership Dues
28%
Contributions
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$345,010
Offices, Occupancy & IT
41%
Other
17%
Salaries & Benefits
13%
Grants
12%
Depreciation
7%
Benefits to Members
7%
Interest
3%
Advertising & Promotion
<1%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$0
$76,417
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$166,296
$117,182
-30%
Investments
$0
$110
-
Other
-$312,036
$221,561
-171%
Total Revenues
-$145,740
$415,270
-385%
Expenses
2024
2025
Change
Grants
$0
$41,487
-
Benefits to Members
$0
$22,737
-
Salaries & Benefits
$0
$45,988
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$1,249
-
Offices, Occupancy & IT
$0
$140,518
-
Interest
$0
$10,575
-
Depreciation
$0
$23,115
-
Other
$0
$59,341
-
Total Expenses
$0
$345,010
-
Net income
2024
2025
Change
Net income
-$145,740
+$70,260
-148%
Functional Expenses
Summary
2024
2025
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$0
$345,010
-