Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$103,269
Investments
37%
Membership Dues
32%
Other
20%
Fundraising Events
10%
Contributions
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$73,244
Offices, Occupancy & IT
65%
Other
35%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$289,682
$965
-100%
Government Grants
$0
$0
-
Fundraising Events
$3,880
$10,389
+168%
Program Services
$0
$0
-
Membership Dues
$29,046
$32,764
+13%
Investments
$15,633
$38,597
+147%
Other
$26,707
$20,554
-23%
Total Revenues
$364,948
$103,269
-72%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,662
$47,370
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,400
$25,874
-78%
Total Expenses
$158,062
$73,244
-54%
Net income
2024
2025
Change
Net income
+$206,886
+$30,025
-85%
Functional Expenses
Summary
2024
2025
Change
Program
$50,680
$0
-100%
Admin
$107,382
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$158,062
$73,244
-54%