Income Statement

Fiscal Year: 2025
Revenues in 2025
$146,007
Other
58%
Contributions
30%
Membership Dues
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$209,005
Other
74%
Fees to Service Providers
17%
Offices, Occupancy & IT
6%
Grants
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$32,806
$43,415
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,296
$0
-100%
Membership Dues
$12,010
$17,629
+47%
Investments
$31
$30
-3%
Other
$19,165
$84,933
+343%
Total Revenues
$145,308
$146,007
+0%
Expenses
2024
2025
Change
Grants
$4,320
$4,199
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,500
$34,889
-9%
Advertising & Promotion
$661
$2,182
+230%
Offices, Occupancy & IT
$0
$13,000
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,696
$154,735
+11%
Total Expenses
$183,177
$209,005
+14%
Net income
2024
2025
Change
Net income
-$37,869
-$62,998
-66%