Income Statement

Fiscal Year: 2025
Revenues in 2025
$411,411
Membership Dues
33%
Program Services
25%
Contributions
23%
Other
17%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$332,323
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$56,028
$94,062
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$124,822
$103,339
-17%
Membership Dues
$124,277
$135,009
+9%
Investments
$7,726
$9,562
+24%
Other
$40,693
$69,439
+71%
Total Revenues
$353,546
$411,411
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$337,658
$332,323
-2%
Total Expenses
$337,658
$332,323
-2%
Net income
2024
2025
Change
Net income
+$15,888
+$79,088
+398%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$337,658
$332,323
-2%