Income Statement

Fiscal Year: 2025
Revenues in 2025
$451,407
Program Services
92%
Membership Dues
7%
Other
<1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$391,617
Other
82%
Fees to Service Providers
12%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,920
$585
-70%
Government Grants
$6,863
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$24,505
$415,742
+1597%
Membership Dues
$32,397
$31,507
-3%
Investments
$2,149
$1,639
-24%
Other
$4,681
$1,934
-59%
Total Revenues
$72,515
$451,407
+523%
Expenses
2024
2025
Change
Grants
$4,275
$5,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,935
$45,983
+18%
Advertising & Promotion
$0
$12,116
-
Offices, Occupancy & IT
$5,974
$6,881
+15%
Interest
$0
$0
-
Depreciation
$551
$551
+0%
Other
$34,342
$321,086
+835%
Total Expenses
$84,077
$391,617
+366%
Net income
2024
2025
Change
Net income
-$11,562
+$59,790
-617%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$84,077
$391,617
+366%