Income Statement

Fiscal Year: 2025
Revenues in 2025
$182,565
Other
50%
Contributions
42%
Membership Dues
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$171,090
Other
63%
Salaries & Benefits
21%
Offices, Occupancy & IT
12%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$22,894
$75,991
+232%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$9,076
$15,008
+65%
Investments
$283
$973
+244%
Other
$99,888
$90,593
-9%
Total Revenues
$132,141
$182,565
+38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,561
$36,684
+28%
Fees to Service Providers
$1,552
$1,605
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,189
$21,320
-12%
Interest
$0
$0
-
Depreciation
$0
$3,558
-
Other
$55,846
$107,923
+93%
Total Expenses
$110,148
$171,090
+55%
Net income
2024
2025
Change
Net income
+$21,993
+$11,475
-48%
Functional Expenses
Summary
2024
2025
Change
Program
-
$3,300
-
Admin
-
$167,790
-
Fundraising
-
$0
-
Total Expenses
$110,148
$171,090
+55%