Income Statement

Fiscal Year: 2025
Revenues in 2025
$62,842
Other
93%
Contributions
4%
Membership Dues
3%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$70,016
Offices, Occupancy & IT
80%
Depreciation
9%
Other
7%
Interest
4%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,044
$2,245
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$400
-
Program Services
$0
$0
-
Membership Dues
$2,231
$1,725
-23%
Investments
$0
$0
-
Other
$46,369
$58,472
+26%
Total Revenues
$50,644
$62,842
+24%
Expenses
2024
2025
Change
Grants
$2,727
$500
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$150
$0
-100%
Fees to Service Providers
$200
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,826
$56,009
+31%
Interest
$2,924
$2,808
-4%
Depreciation
$4,385
$6,021
+37%
Other
$5,341
$4,678
-12%
Total Expenses
$58,553
$70,016
+20%
Net income
2024
2025
Change
Net income
-$7,909
-$7,174
+9%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$58,553
$70,016
+20%