Income Statement

Fiscal Year: 2025
Revenues in 2025
$251,039
Other
59%
Fundraising Events
32%
Membership Dues
9%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$246,800
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$66,418
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$81,400
-
Program Services
$0
$0
-
Membership Dues
$17,425
$22,500
+29%
Investments
$0
$0
-
Other
$123,681
$147,139
+19%
Total Revenues
$207,524
$251,039
+21%
Expenses
2024
2025
Change
Grants
$213,600
$246,800
+16%
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
$0
$0
-
Total Expenses
$213,600
$246,800
+16%
Net income
2024
2025
Change
Net income
-$6,076
+$4,239
-170%
Functional Expenses
Summary
2024
2025
Change
Program
$213,600
$246,800
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$213,600
$246,800
+16%