Income Statement

Fiscal Year: 2025
Revenues in 2025
$98,717
Contributions
85%
Investments
10%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$80,606
Benefits to Members
98%
Fees to Service Providers
2%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$84,000
$84,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,782
$9,918
+1%
Other
$0
$4,799
-
Total Revenues
$93,782
$98,717
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$75,243
$78,920
+5%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,187
$1,686
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,350
$0
-100%
Total Expenses
$77,780
$80,606
+4%
Net income
2024
2025
Change
Net income
+$16,002
+$18,111
+13%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$77,780
$80,606
+4%