Income Statement

Fiscal Year: 2025
Revenues in 2025
$189,169
Program Services
97%
Investments
2%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$162,370
Salaries & Benefits
30%
Grants
28%
Other
16%
Offices, Occupancy & IT
10%
Benefits to Members
8%
Fees to Service Providers
8%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$138,503
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$183,081
-
Membership Dues
$0
$0
-
Investments
$317
$4,180
+1219%
Other
$1,410
$1,908
+35%
Total Revenues
$140,230
$189,169
+35%
Expenses
2024
2025
Change
Grants
$0
$45,472
-
Benefits to Members
$57,873
$12,990
-78%
Salaries & Benefits
$46,789
$49,073
+5%
Fees to Service Providers
$6,000
$12,655
+111%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,930
$16,412
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,935
$25,768
-39%
Total Expenses
$165,527
$162,370
-2%
Net income
2024
2025
Change
Net income
-$25,297
+$26,799
-206%