Income Statement

Fiscal Year: 2025
Revenues in 2025
$149,281
Other
77%
Membership Dues
20%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$184,276
Other
52%
Offices, Occupancy & IT
25%
Salaries & Benefits
21%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,501
$5,213
+247%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$32,673
$29,744
-9%
Investments
$0
$0
-
Other
$98,573
$114,324
+16%
Total Revenues
$132,747
$149,281
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,404
$38,939
+28%
Fees to Service Providers
$1,500
$1,700
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,516
$45,934
+11%
Interest
$0
$0
-
Depreciation
$2,000
$2,000
+0%
Other
$88,055
$95,703
+9%
Total Expenses
$163,475
$184,276
+13%
Net income
2024
2025
Change
Net income
-$30,728
-$34,995
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$163,475
$184,276
+13%