Income Statement

Fiscal Year: 2025
Revenues in 2025
$94,849
Other
51%
Contributions
25%
Investments
16%
Membership Dues
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$85,700
Other
85%
Depreciation
15%
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
$21,340
$23,641
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$8,189
$8,205
+0%
Investments
$12,736
$14,757
+16%
Other
$70,689
$48,246
-32%
Total Revenues
$112,954
$94,849
-16%
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
$13,716
$12,454
-9%
Other
$75,514
$73,246
-3%
Total Expenses
$89,230
$85,700
-4%
Net income
2024
2025
Change
Net income
+$23,724
+$9,149
-61%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$89,230
$85,700
-4%