Income Statement

Fiscal Year: 2025
Revenues in 2025
$153,378
Other
73%
Membership Dues
23%
Investments
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$197,310
Other
37%
Salaries & Benefits
36%
Offices, Occupancy & IT
16%
Depreciation
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$48,169
$2,671
-94%
Government Grants
$9,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$31,438
$0
-100%
Membership Dues
$0
$35,170
-
Investments
$720
$3,535
+391%
Other
$99,738
$112,002
+12%
Total Revenues
$189,065
$153,378
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,658
$70,197
+5%
Fees to Service Providers
$2,895
$3,497
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,722
$31,865
+62%
Interest
$0
$0
-
Depreciation
$18,315
$18,970
+4%
Other
$140,561
$72,781
-48%
Total Expenses
$248,151
$197,310
-20%
Net income
2024
2025
Change
Net income
-$59,086
-$43,932
+26%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$178,340
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$248,151
$197,310
-20%