Income Statement

Fiscal Year: 2025
Revenues in 2025
$75,888
Membership Dues
59%
Other
26%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$52,303
Fees to Service Providers
51%
Grants
49%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$5,000
$0
-100%
Program Services
$0
$0
-
Membership Dues
$87,000
$44,500
-49%
Investments
$10,068
$11,376
+13%
Other
$44,653
$20,012
-55%
Total Revenues
$146,721
$75,888
-48%
Expenses
2024
2025
Change
Grants
$39,000
$25,650
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,136
$26,653
+103%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$52,136
$52,303
+0%
Net income
2024
2025
Change
Net income
+$94,585
+$23,585
-75%
Functional Expenses
Summary
2024
2025
Change
Program
$42,850
$25,650
-40%
Admin
$9,286
$26,653
+187%
Fundraising
$0
$0
-
Total Expenses
$52,136
$52,303
+0%