Income Statement

Fiscal Year: 2025
Revenues in 2025
$211,345
Other
60%
Program Services
28%
Contributions
7%
Investments
3%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$136,486
Salaries & Benefits
48%
Offices, Occupancy & IT
32%
Other
18%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$26,090
$14,765
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,592
$58,533
+1175%
Membership Dues
$9,296
$4,804
-48%
Investments
$832
$5,382
+547%
Other
$81,372
$127,861
+57%
Total Revenues
$122,182
$211,345
+73%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,900
$65,327
-1%
Fees to Service Providers
$1,020
$1,723
+69%
Advertising & Promotion
$0
$265
-
Offices, Occupancy & IT
$45,356
$44,012
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,363
$25,159
+104%
Total Expenses
$124,639
$136,486
+10%
Net income
2024
2025
Change
Net income
-$2,457
+$74,859
-3147%
Functional Expenses
Summary
2024
2025
Change
Program
$118,367
$128,132
+8%
Admin
$6,272
$8,354
+33%
Fundraising
$0
$0
-
Total Expenses
$124,639
$136,486
+10%