Income Statement

Fiscal Year: 2025
Revenues in 2025
$81,802
Other
94%
Investments
3%
Membership Dues
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$82,182
Other
52%
Salaries & Benefits
30%
Fees to Service Providers
6%
Advertising & Promotion
5%
Depreciation
5%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$17,753
$875
-95%
Government Grants
$24,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,925
$1,765
-8%
Investments
$0
$2,436
-
Other
$59,451
$76,726
+29%
Total Revenues
$103,629
$81,802
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,846
$25,002
+1%
Fees to Service Providers
$4,605
$4,663
+1%
Advertising & Promotion
$3,211
$4,375
+36%
Offices, Occupancy & IT
$1,234
$1,127
-9%
Interest
$0
$0
-
Depreciation
$3,892
$4,217
+8%
Other
$41,069
$42,798
+4%
Total Expenses
$78,857
$82,182
+4%
Net income
2024
2025
Change
Net income
+$24,772
-$380
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$74,965
$77,965
+4%
Fundraising
$0
$0
-
Total Expenses
$78,857
$82,182
+4%