Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$161,987
Membership Dues
46%
Other
19%
Contributions
18%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$155,028
Offices, Occupancy & IT
55%
Salaries & Benefits
18%
Grants
10%
Other
8%
Fees to Service Providers
8%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$69,243
$29,385
-58%
Government Grants
$0
$0
-
Fundraising Events
$1,675
$0
-100%
Program Services
$0
$0
-
Membership Dues
$76,595
$73,958
-3%
Investments
$13,391
$28,308
+111%
Other
$72,022
$30,336
-58%
Total Revenues
$232,926
$161,987
-30%
Expenses
2024
2025
Change
Grants
$16,956
$16,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,419
$27,855
-49%
Fees to Service Providers
$36,613
$12,000
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,451
$86,024
+31%
Interest
$17
$0
-100%
Depreciation
$0
$0
-
Other
$65,408
$13,149
-80%
Total Expenses
$238,864
$155,028
-35%
Net income
2024
2025
Change
Net income
-$5,938
+$6,959
-217%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$238,864
$155,028
-35%