Income Statement

Fiscal Year: 2025
Revenues in 2025
$233,713
Program Services
64%
Membership Dues
23%
Fundraising Events
10%
Contributions
4%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2025
$239,694
Other
99%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$13,836
$8,293
-40%
Government Grants
$0
$0
-
Fundraising Events
$28,028
$23,247
-17%
Program Services
$69,164
$148,848
+115%
Membership Dues
$41,294
$53,325
+29%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$152,322
$233,713
+53%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$2,788
-
Other
$151,047
$236,906
+57%
Total Expenses
$151,047
$239,694
+59%
Net income
2024
2025
Change
Net income
+$1,275
-$5,981
-569%
Functional Expenses
Summary
2024
2025
Change
Program
-
$229,836
-
Admin
-
$9,858
-
Fundraising
-
$0
-
Total Expenses
$151,047
$239,694
+59%