Income Statement

Fiscal Year: 2025
Revenues in 2025
$98,665
Other
57%
Membership Dues
17%
Program Services
15%
Government Grants
11%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2025
$84,588
Other
57%
Salaries & Benefits
24%
Grants
13%
Depreciation
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$24,249
$0
-100%
Government Grants
$0
$10,552
-
Fundraising Events
$3,324
$0
-100%
Program Services
$8,727
$14,546
+67%
Membership Dues
$15,882
$16,732
+5%
Investments
$372
$472
+27%
Other
$16,469
$56,363
+242%
Total Revenues
$69,023
$98,665
+43%
Expenses
2024
2025
Change
Grants
$10,200
$11,236
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,759
$20,452
+444%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,323
$1,357
-91%
Interest
$0
$0
-
Depreciation
$30,772
$3,308
-89%
Other
$35,960
$48,235
+34%
Total Expenses
$96,014
$84,588
-12%
Net income
2024
2025
Change
Net income
-$26,991
+$14,077
-152%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$96,014
$84,588
-12%