Income Statement

Fiscal Year: 2025
Revenues in 2025
$17,086
Program Services
50%
Other
22%
Contributions
18%
Membership Dues
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$11,957
Other
43%
Grants
33%
Fees to Service Providers
16%
Offices, Occupancy & IT
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$540
$3,153
+484%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,871
$8,591
-3%
Membership Dues
$710
$1,585
+123%
Investments
$62
$62
+0%
Other
$13,112
$3,695
-72%
Total Revenues
$23,295
$17,086
-27%
Expenses
2024
2025
Change
Grants
$5,962
$3,900
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,019
$1,921
-5%
Advertising & Promotion
$441
$0
-100%
Offices, Occupancy & IT
$658
$947
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,893
$5,189
+79%
Total Expenses
$11,973
$11,957
0%
Net income
2024
2025
Change
Net income
+$11,322
+$5,129
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$11,008
$9,042
-18%
Admin
$965
$2,915
+202%
Fundraising
$0
$0
-
Total Expenses
$11,973
$11,957
0%