Income Statement

Fiscal Year: 2025
Revenues in 2025
$492,379
Contributions
51%
Program Services
37%
Membership Dues
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$429,724
Fees to Service Providers
79%
Other
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,521
$250,662
+1515%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$114,297
$184,084
+61%
Membership Dues
$90,072
$48,148
-47%
Investments
$9,771
$9,485
-3%
Other
$0
$0
-
Total Revenues
$229,661
$492,379
+114%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$223,358
$337,679
+51%
Advertising & Promotion
$14,436
$12,452
-14%
Offices, Occupancy & IT
$28,348
$23,404
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,078
$56,189
+14%
Total Expenses
$315,220
$429,724
+36%
Net income
2024
2025
Change
Net income
-$85,559
+$62,655
-173%
Functional Expenses
Summary
2024
2025
Change
Program
$213,592
$279,006
+31%
Admin
$101,628
$150,718
+48%
Fundraising
$0
$0
-
Total Expenses
$315,220
$429,724
+36%