Income Statement

Fiscal Year: 2025
Revenues in 2025
$114,581
Other
83%
Membership Dues
10%
Fundraising Events
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2025
$105,740
Other
93%
Interest
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,100
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$6,629
$7,974
+20%
Program Services
$0
$0
-
Membership Dues
$4,009
$11,677
+191%
Investments
$0
$1
-
Other
$115,338
$94,929
-18%
Total Revenues
$135,076
$114,581
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,200
$1,200
-45%
Advertising & Promotion
$300
$663
+121%
Offices, Occupancy & IT
$2,034
$1,153
-43%
Interest
$5,839
$4,206
-28%
Depreciation
$0
$0
-
Other
$108,822
$98,518
-9%
Total Expenses
$119,195
$105,740
-11%
Net income
2024
2025
Change
Net income
+$15,881
+$8,841
-44%
Functional Expenses
Summary
2024
2025
Change
Program
$11,992
$11,995
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$119,195
$105,740
-11%