Income Statement

Fiscal Year: 2025
Revenues in 2025
$244,000
Membership Dues
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$305,278
Other
37%
Interest
37%
Depreciation
25%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$29,707
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$258,865
$244,000
-6%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$288,572
$244,000
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,361
$3,170
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$92,844
$111,701
+20%
Depreciation
$108,554
$76,951
-29%
Other
$112,071
$113,456
+1%
Total Expenses
$316,830
$305,278
-4%
Net income
2024
2025
Change
Net income
-$28,258
-$61,278
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$316,830
$305,278
-4%