Income Statement

Fiscal Year: 2025
Revenues in 2025
$326,190
Other
82%
Contributions
13%
Membership Dues
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$230,383
Other
42%
Offices, Occupancy & IT
32%
Salaries & Benefits
26%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,218
$43,594
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$16,715
$16,663
0%
Investments
$45
$15
-67%
Other
$277,626
$265,918
-4%
Total Revenues
$318,604
$326,190
+2%
Expenses
2024
2025
Change
Grants
$59,502
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,794
$60,090
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,092
$74,000
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,220
$96,293
+30%
Total Expenses
$264,608
$230,383
-13%
Net income
2024
2025
Change
Net income
+$53,996
+$95,807
+77%
Functional Expenses
Summary
2024
2025
Change
Program
$59,502
$0
-100%
Admin
$205,106
$230,383
+12%
Fundraising
$0
$0
-
Total Expenses
$264,608
$230,383
-13%