Income Statement

Fiscal Year: 2025
Revenues in 2025
$450,660
Other
91%
Contributions
7%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$426,284
Other
55%
Salaries & Benefits
24%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$14,232
$29,641
+108%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$8,988
$9,050
+1%
Investments
$130
$80
-38%
Other
$339,397
$411,889
+21%
Total Revenues
$362,747
$450,660
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,924
$103,923
+21%
Fees to Service Providers
$9,765
$20,990
+115%
Advertising & Promotion
$409
$0
-100%
Offices, Occupancy & IT
$79,587
$59,340
-25%
Interest
$0
$0
-
Depreciation
$167
$7,754
+4543%
Other
$80,495
$234,277
+191%
Total Expenses
$256,347
$426,284
+66%
Net income
2024
2025
Change
Net income
+$106,400
+$24,376
-77%
Functional Expenses
Summary
2024
2025
Change
Program
$256,347
$426,284
+66%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$256,347
$426,284
+66%