Income Statement

Fiscal Year: 2025
Revenues in 2025
$114,873
Investments
41%
Contributions
32%
Membership Dues
27%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$92,186
Other
42%
Grants
37%
Fees to Service Providers
21%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$39,312
$37,280
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$388
$110
-72%
Membership Dues
$30,741
$30,633
0%
Investments
$29,045
$46,850
+61%
Other
$0
$0
-
Total Revenues
$99,486
$114,873
+15%
Expenses
2024
2025
Change
Grants
$15,865
$33,905
+114%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,941
$19,222
+7%
Advertising & Promotion
$1,650
$11
-99%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,118
$39,048
-24%
Total Expenses
$86,574
$92,186
+6%
Net income
2024
2025
Change
Net income
+$12,912
+$22,687
+76%
Functional Expenses
Summary
2024
2025
Change
Program
$26,483
$43,004
+62%
Admin
$60,091
$49,182
-18%
Fundraising
$0
$0
-
Total Expenses
$86,574
$92,186
+6%