Income Statement

Fiscal Year: 2025
Revenues in 2025
$167,829
Other
62%
Membership Dues
19%
Fundraising Events
19%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2025
$145,055
Grants
61%
Depreciation
32%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$14,674
$31,308
+113%
Program Services
$0
$0
-
Membership Dues
$33,214
$31,839
-4%
Investments
$2
$2
+0%
Other
$94,197
$104,680
+11%
Total Revenues
$142,087
$167,829
+18%
Expenses
2024
2025
Change
Grants
$114,233
$87,891
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$46,890
-
Other
$16,333
$10,274
-37%
Total Expenses
$130,566
$145,055
+11%
Net income
2024
2025
Change
Net income
+$11,521
+$22,774
+98%
Functional Expenses
Summary
2024
2025
Change
Program
$116,848
$90,655
-22%
Admin
$13,718
$54,400
+297%
Fundraising
$0
$0
-
Total Expenses
$130,566
$145,055
+11%