Income Statement

Fiscal Year: 2025
Revenues in 2025
$194,960
Other
79%
Membership Dues
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$176,983
Grants
56%
Other
43%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$30,997
$41,039
+32%
Investments
$0
$0
-
Other
$132,523
$153,921
+16%
Total Revenues
$163,520
$194,960
+19%
Expenses
2024
2025
Change
Grants
$43,505
$99,048
+128%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,810
$1,885
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$30
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,886
$76,020
+6%
Total Expenses
$117,201
$176,983
+51%
Net income
2024
2025
Change
Net income
+$46,319
+$17,977
-61%
Functional Expenses
Summary
2024
2025
Change
Program
$65,986
$120,305
+82%
Admin
$51,215
$56,678
+11%
Fundraising
$0
$0
-
Total Expenses
$117,201
$176,983
+51%