Income Statement

Fiscal Year: 2025
Revenues in 2025
$360,090
Other
91%
Contributions
5%
Fundraising Events
2%
Program Services
2%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Expenses in 2025
$445,484
Salaries & Benefits
58%
Offices, Occupancy & IT
24%
Other
11%
Fees to Service Providers
4%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,150
$19,203
+89%
Government Grants
$0
$0
-
Fundraising Events
$5,007
$5,932
+18%
Program Services
$6,262
$5,483
-12%
Membership Dues
$1,642
$1,727
+5%
Investments
$541
$386
-29%
Other
$363,702
$327,359
-10%
Total Revenues
$387,304
$360,090
-7%
Expenses
2024
2025
Change
Grants
$3,425
$5,247
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,594
$260,296
+10%
Fees to Service Providers
$16,115
$19,670
+22%
Advertising & Promotion
$3,710
$3,259
-12%
Offices, Occupancy & IT
$82,910
$107,563
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,593
$49,449
-6%
Total Expenses
$394,347
$445,484
+13%
Net income
2024
2025
Change
Net income
-$7,043
-$85,394
-1112%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$394,347
$445,484
+13%