Income Statement

Fiscal Year: 2025
Revenues in 2025
$228,125
Contributions
62%
Other
17%
Fundraising Events
11%
Membership Dues
5%
Program Services
3%
Investments
2%
Government Grants
0%
Expenses in 2025
$355,385
Other
64%
Salaries & Benefits
22%
Depreciation
7%
Offices, Occupancy & IT
6%
Interest
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$202,179
$142,537
-29%
Government Grants
$25,411
$0
-100%
Fundraising Events
$24,798
$24,108
-3%
Program Services
$5,474
$6,052
+11%
Membership Dues
$7,015
$10,555
+50%
Investments
$84,606
$5,386
-94%
Other
$219,924
$39,487
-82%
Total Revenues
$569,407
$228,125
-60%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,535
$77,491
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,040
$22,358
-40%
Interest
$3,192
$5,364
+68%
Depreciation
$24,150
$24,150
+0%
Other
$116,288
$226,022
+94%
Total Expenses
$247,205
$355,385
+44%
Net income
2024
2025
Change
Net income
+$322,202
-$127,260
-139%
Functional Expenses
Summary
2024
2025
Change
Program
$102,472
$195,873
+91%
Admin
$144,733
$156,768
+8%
Fundraising
$0
$2,744
-
Total Expenses
$247,205
$355,385
+44%