Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$137,333
Investments
48%
Other
33%
Membership Dues
19%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$220,615
Other
42%
Offices, Occupancy & IT
25%
Salaries & Benefits
11%
Fees to Service Providers
11%
Depreciation
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$95,278
$1,139
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$27,474
$25,561
-7%
Investments
$59,408
$65,290
+10%
Other
$76,533
$45,343
-41%
Total Revenues
$258,693
$137,333
-47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,820
$25,345
-55%
Fees to Service Providers
$12,831
$24,550
+91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,348
$55,848
-26%
Interest
$0
$0
-
Depreciation
$0
$21,882
-
Other
$63,066
$92,990
+47%
Total Expenses
$208,065
$220,615
+6%
Net income
2024
2025
Change
Net income
+$50,628
-$83,282
-264%
Functional Expenses
Summary
2024
2025
Change
Program
$195,234
$175,732
-10%
Admin
$12,831
$21,788
+70%
Fundraising
$0
$0
-
Total Expenses
$208,065
$220,615
+6%