Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$105,660
Membership Dues
91%
Government Grants
6%
Investments
4%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$117,755
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,501
$0
-100%
Government Grants
$0
$6,001
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$106,945
$95,716
-10%
Investments
$1,857
$3,943
+112%
Other
$0
$0
-
Total Revenues
$115,303
$105,660
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$175
$175
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,801
$117,580
0%
Total Expenses
$117,976
$117,755
0%
Net income
2024
2025
Change
Net income
-$2,673
-$12,095
-352%
Functional Expenses
Summary
2024
2025
Change
Program
$117,976
$117,755
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$117,976
$117,755
0%
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