Income Statement

Fiscal Year: 2025
Revenues in 2025
$67,317
Other
57%
Contributions
34%
Membership Dues
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$84,744
Offices, Occupancy & IT
64%
Other
36%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,834
$22,880
+133%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,109
$5,863
-4%
Investments
$0
$0
-
Other
$51,523
$38,574
-25%
Total Revenues
$67,466
$67,317
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100
$125
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,076
$54,502
+159%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,555
$30,117
+13%
Total Expenses
$47,731
$84,744
+78%
Net income
2024
2025
Change
Net income
+$19,735
-$17,427
-188%
Functional Expenses
Summary
2024
2025
Change
Program
$47,731
$84,744
+78%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$47,731
$84,744
+78%