Income Statement

Fiscal Year: 2025
Revenues in 2025
$117,706
Other
88%
Contributions
8%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$71,230
Offices, Occupancy & IT
55%
Other
29%
Grants
11%
Advertising & Promotion
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$16,279
$9,411
-42%
Government Grants
$0
$0
-
Fundraising Events
$635
$0
-100%
Program Services
$0
$0
-
Membership Dues
$3,426
$4,307
+26%
Investments
$0
$4
-
Other
$112,214
$103,984
-7%
Total Revenues
$132,554
$117,706
-11%
Expenses
2024
2025
Change
Grants
$6,091
$7,734
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,368
$3,218
+135%
Offices, Occupancy & IT
$54,716
$39,512
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,360
$20,766
+7%
Total Expenses
$81,535
$71,230
-13%
Net income
2024
2025
Change
Net income
+$51,019
+$46,476
-9%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$81,535
$71,230
-13%