Income Statement

Fiscal Year: 2025
Revenues in 2025
$42,230
Other
76%
Fundraising Events
19%
Membership Dues
4%
Investments
<1%
Contributions
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$54,794
Other
82%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$700
$250
-64%
Government Grants
$0
$0
-
Fundraising Events
$7,191
$7,859
+9%
Program Services
$0
$0
-
Membership Dues
$3,300
$1,615
-51%
Investments
$447
$406
-9%
Other
$27,977
$32,100
+15%
Total Revenues
$39,615
$42,230
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,675
$6,390
+13%
Advertising & Promotion
$91
$50
-45%
Offices, Occupancy & IT
$2,898
$3,526
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,905
$44,828
-17%
Total Expenses
$62,569
$54,794
-12%
Net income
2024
2025
Change
Net income
-$22,954
-$12,564
+45%
Functional Expenses
Summary
2024
2025
Change
Program
$43,930
$35,131
-20%
Admin
$14,146
$14,495
+2%
Fundraising
$4,493
$5,168
+15%
Total Expenses
$62,569
$54,794
-12%