Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$129,262
Program Services
80%
Membership Dues
17%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$113,104
Other
93%
Grants
6%
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
$887
$905
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,208
$102,790
+55%
Membership Dues
$17,562
$22,408
+28%
Investments
$4,958
$3,159
-36%
Other
$0
$0
-
Total Revenues
$89,615
$129,262
+44%
Expenses
2024
2025
Change
Grants
$6,100
$6,640
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$775
$830
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87
$623
+616%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,893
$105,011
+38%
Total Expenses
$82,855
$113,104
+37%
Net income
2024
2025
Change
Net income
+$6,760
+$16,158
+139%
Functional Expenses
Summary
2024
2025
Change
Program
$64,074
$92,497
+44%
Admin
$18,781
$20,607
+10%
Fundraising
$0
$0
-
Total Expenses
$82,855
$113,104
+37%