Income Statement

Fiscal Year: 2025
Revenues in 2025
$633,659
Contributions
51%
Membership Dues
40%
Government Grants
8%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$1,096,858
Other
80%
Salaries & Benefits
18%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$50,000
$325,659
+551%
Government Grants
$0
$50,000
-
Fundraising Events
$0
$0
-
Program Services
$250,661
$0
-100%
Membership Dues
$79,000
$256,000
+224%
Investments
$7,479
$2,000
-73%
Other
$0
$0
-
Total Revenues
$387,140
$633,659
+64%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,810
$193,775
+42%
Fees to Service Providers
$8,604
$11,500
+34%
Advertising & Promotion
$207
$0
-100%
Offices, Occupancy & IT
$4,419
$12,234
+177%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137,000
$879,349
+542%
Total Expenses
$287,040
$1,096,858
+282%
Net income
2024
2025
Change
Net income
+$100,100
-$463,199
-563%
Functional Expenses
Summary
2024
2025
Change
Program
$274,050
$1,039,693
+279%
Admin
$11,620
$57,165
+392%
Fundraising
$1,370
$0
-100%
Total Expenses
$287,040
$1,096,858
+282%