Income Statement

Fiscal Year: 2025
Revenues in 2025
$155,249
Other
90%
Membership Dues
7%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$171,358
Grants
86%
Other
13%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,930
$4,838
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$11,650
$10,900
-6%
Investments
$831
$31
-96%
Other
$153,840
$139,480
-9%
Total Revenues
$169,251
$155,249
-8%
Expenses
2024
2025
Change
Grants
$139,877
$147,559
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$49
$0
-100%
Offices, Occupancy & IT
$2,390
$2,361
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,868
$21,438
+44%
Total Expenses
$157,184
$171,358
+9%
Net income
2024
2025
Change
Net income
+$12,067
-$16,109
-233%
Functional Expenses
Summary
2024
2025
Change
Program
$139,877
$147,559
+5%
Admin
$17,307
$23,799
+38%
Fundraising
$0
$0
-
Total Expenses
$157,184
$171,358
+9%