Income Statement

Fiscal Year: 2025
Revenues in 2025
$219,630
Fundraising Events
48%
Contributions
27%
Membership Dues
12%
Other
7%
Investments
6%
Government Grants
0%
Program Services
0%
Expenses in 2025
$114,782
Grants
75%
Other
12%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$45,798
$58,750
+28%
Government Grants
$0
$0
-
Fundraising Events
$98,325
$105,000
+7%
Program Services
$0
$0
-
Membership Dues
$16,915
$26,869
+59%
Investments
$7,992
$12,895
+61%
Other
$5,840
$16,116
+176%
Total Revenues
$174,870
$219,630
+26%
Expenses
2024
2025
Change
Grants
$78,900
$86,500
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,737
$7,581
+13%
Advertising & Promotion
$1,870
$0
-100%
Offices, Occupancy & IT
$7,096
$6,957
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,374
$13,744
+11%
Total Expenses
$106,977
$114,782
+7%
Net income
2024
2025
Change
Net income
+$67,893
+$104,848
+54%
Functional Expenses
Summary
2024
2025
Change
Program
$84,902
$90,159
+6%
Admin
$22,075
$24,623
+12%
Fundraising
$0
$0
-
Total Expenses
$106,977
$114,782
+7%