Income Statement

Fiscal Year: 2025
Revenues in 2025
$214,666
Program Services
88%
Contributions
9%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$198,971
Other
52%
Offices, Occupancy & IT
35%
Advertising & Promotion
10%
Fees to Service Providers
2%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$26,855
$18,798
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$143,606
$189,150
+32%
Membership Dues
$7,052
$6,715
-5%
Investments
$226
$3
-99%
Other
$0
$0
-
Total Revenues
$177,739
$214,666
+21%
Expenses
2024
2025
Change
Grants
$1,576
$2,400
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,287
$3,411
+4%
Advertising & Promotion
$9,525
$19,589
+106%
Offices, Occupancy & IT
$46,564
$69,483
+49%
Interest
$0
$0
-
Depreciation
$29,103
$0
-100%
Other
$85,560
$104,088
+22%
Total Expenses
$175,615
$198,971
+13%
Net income
2024
2025
Change
Net income
+$2,124
+$15,695
+639%
Functional Expenses
Summary
2024
2025
Change
Program
$171,270
$189,051
+10%
Admin
$4,345
$9,920
+128%
Fundraising
$0
$0
-
Total Expenses
$175,615
$198,971
+13%