Income Statement

Fiscal Year: 2025
Revenues in 2025
$97,097
Contributions
87%
Membership Dues
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$49,847
Salaries & Benefits
62%
Offices, Occupancy & IT
24%
Other
13%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$84,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$9,810
$13,097
+34%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$9,810
$97,097
+890%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,945
$31,009
-11%
Fees to Service Providers
$0
$460
-
Advertising & Promotion
$216
$0
-100%
Offices, Occupancy & IT
$9,815
$11,904
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,661
$6,474
-3%
Total Expenses
$51,637
$49,847
-3%
Net income
2024
2025
Change
Net income
-$41,827
+$47,250
-213%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$51,637
$49,847
-3%