Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$501,273
Program Services
45%
Government Grants
29%
Membership Dues
26%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$460,247
Fees to Service Providers
58%
Other
38%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$65,295
$145,113
+122%
Fundraising Events
$0
$0
-
Program Services
$121,654
$224,812
+85%
Membership Dues
$123,227
$131,334
+7%
Investments
$9
$14
+56%
Other
$0
$0
-
Total Revenues
$310,185
$501,273
+62%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$187,577
$266,687
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,294
$16,432
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$196,789
$177,128
-10%
Total Expenses
$411,660
$460,247
+12%
Net income
2024
2025
Change
Net income
-$101,475
+$41,026
-140%
Functional Expenses
Summary
2024
2025
Change
Program
$277,384
$307,795
+11%
Admin
$134,276
$152,452
+14%
Fundraising
$0
$0
-
Total Expenses
$411,660
$460,247
+12%