Income Statement

Fiscal Year: 2025
Revenues in 2025
$240,085
Fundraising Events
43%
Membership Dues
40%
Other
17%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$231,070
Benefits to Members
90%
Fees to Service Providers
7%
Salaries & Benefits
3%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$21,536
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$127,623
$102,978
-19%
Program Services
$0
$0
-
Membership Dues
$84,493
$97,153
+15%
Investments
$0
$0
-
Other
$0
$39,954
-
Total Revenues
$233,652
$240,085
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$201,462
$208,753
+4%
Salaries & Benefits
$6,500
$6,500
+0%
Fees to Service Providers
$26,865
$15,817
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$597
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$235,424
$231,070
-2%
Net income
2024
2025
Change
Net income
-$1,772
+$9,015
-609%
Functional Expenses
Summary
2024
2025
Change
Program
$235,424
$231,070
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$235,424
$231,070
-2%