Income Statement

Fiscal Year: 2025
Revenues in 2025
$331,277
Membership Dues
85%
Fundraising Events
10%
Contributions
6%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$357,974
Other
68%
Fees to Service Providers
25%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$18,900
-
Government Grants
$0
$0
-
Fundraising Events
$0
$31,500
-
Program Services
$0
$0
-
Membership Dues
$0
$280,877
-
Investments
$0
$0
-
Other
$319,285
$0
-100%
Total Revenues
$319,285
$331,277
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,323
$89,900
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,765
$26,158
+122%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$227,105
$241,916
+7%
Total Expenses
$306,193
$357,974
+17%
Net income
2024
2025
Change
Net income
+$13,092
-$26,697
-304%
Functional Expenses
Summary
2024
2025
Change
Program
$306,193
$357,974
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$306,193
$357,974
+17%