Income Statement

Fiscal Year: 2025
Revenues in 2025
$179,169
Contributions
60%
Membership Dues
26%
Program Services
13%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$176,399
Grants
57%
Other
41%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$66,076
$107,749
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,561
$22,914
-3%
Membership Dues
$52,326
$46,614
-11%
Investments
$1,058
$961
-9%
Other
$778
$931
+20%
Total Revenues
$143,799
$179,169
+25%
Expenses
2024
2025
Change
Grants
$59,880
$101,260
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,131
$2,276
-27%
Advertising & Promotion
$8,012
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,597
$72,863
-1%
Total Expenses
$144,620
$176,399
+22%
Net income
2024
2025
Change
Net income
-$821
+$2,770
-437%
Functional Expenses
Summary
2024
2025
Change
Program
$144,620
$176,399
+22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$144,620
$176,399
+22%