Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$310,772
Contributions
83%
Membership Dues
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$107,488
Advertising & Promotion
62%
Other
37%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$626,184
$259,105
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$10,709
$51,134
+377%
Investments
$1,733
$533
-69%
Other
$0
$0
-
Total Revenues
$638,626
$310,772
-51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$191
$0
-100%
Advertising & Promotion
$206,043
$67,125
-67%
Offices, Occupancy & IT
$16,861
$539
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$421,413
$39,824
-91%
Total Expenses
$644,508
$107,488
-83%
Net income
2024
2025
Change
Net income
-$5,882
+$203,284
-3556%
Functional Expenses
Summary
2024
2025
Change
Program
$420,563
$39,150
-91%
Admin
$223,945
$68,338
-69%
Fundraising
$0
$0
-
Total Expenses
$644,508
$107,488
-83%