Income Statement

Fiscal Year: 2025
Revenues in 2025
$137,784
Other
46%
Investments
17%
Program Services
17%
Membership Dues
13%
Government Grants
5%
Contributions
<1%
Fundraising Events
0%
Expenses in 2025
$94,884
Other
81%
Offices, Occupancy & IT
19%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$705
-
Government Grants
$15,000
$7,500
-50%
Fundraising Events
$0
$0
-
Program Services
$24,327
$23,459
-4%
Membership Dues
$17,329
$18,575
+7%
Investments
$21,581
$23,557
+9%
Other
$39,724
$63,988
+61%
Total Revenues
$117,961
$137,784
+17%
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
$8,377
$17,744
+112%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,840
$77,140
+72%
Total Expenses
$53,217
$94,884
+78%
Net income
2024
2025
Change
Net income
+$64,744
+$42,900
-34%
Functional Expenses
Summary
2024
2025
Change
Program
$7,158
$40,091
+460%
Admin
$46,059
$54,793
+19%
Fundraising
$0
$0
-
Total Expenses
$53,217
$94,884
+78%