Income Statement

Fiscal Year: 2025
Revenues in 2025
$97,934
Membership Dues
99%
Program Services
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$79,502
Other
53%
Salaries & Benefits
25%
Depreciation
16%
Interest
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$149,345
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,000
-
Membership Dues
$0
$96,720
-
Investments
$209
$214
+2%
Other
$0
$0
-
Total Revenues
$149,554
$97,934
-35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,303
$20,004
+4%
Fees to Service Providers
$0
$825
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$3,261
-
Depreciation
$0
$13,013
-
Other
$127,748
$42,399
-67%
Total Expenses
$147,051
$79,502
-46%
Net income
2024
2025
Change
Net income
+$2,503
+$18,432
+636%
Functional Expenses
Summary
2024
2025
Change
Program
-
$79,502
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$147,051
$79,502
-46%