Income Statement

Fiscal Year: 2025
Revenues in 2025
$82,026
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$107,496
Benefits to Members
93%
Salaries & Benefits
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$99,168
$82,026
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$99,168
$82,026
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$98,570
$99,750
+1%
Salaries & Benefits
$4,200
$4,200
+0%
Fees to Service Providers
$550
$450
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,605
$3,096
+93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$104,925
$107,496
+2%
Net income
2024
2025
Change
Net income
-$5,757
-$25,470
-342%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$104,925
$107,496
+2%