Income Statement

Fiscal Year: 2025
Revenues in 2025
$118,464
Other
69%
Contributions
16%
Membership Dues
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$142,291
Grants
73%
Other
27%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,875
$19,381
+574%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$16,639
$17,176
+3%
Investments
$80
$0
-100%
Other
$115,497
$81,907
-29%
Total Revenues
$135,091
$118,464
-12%
Expenses
2024
2025
Change
Grants
$81,501
$103,653
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,703
$38,638
+30%
Total Expenses
$111,204
$142,291
+28%
Net income
2024
2025
Change
Net income
+$23,887
-$23,827
-200%
Functional Expenses
Summary
2024
2025
Change
Program
$81,501
$103,653
+27%
Admin
$29,703
$38,638
+30%
Fundraising
$0
$0
-
Total Expenses
$111,204
$142,291
+28%