Income Statement

Fiscal Year: 2025
Revenues in 2025
$369,470
Other
50%
Contributions
28%
Membership Dues
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$313,927
Other
51%
Grants
48%
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
$123,519
$102,149
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$21,355
$81,746
+283%
Investments
$0
$0
-
Other
$170,544
$185,575
+9%
Total Revenues
$315,418
$369,470
+17%
Expenses
2024
2025
Change
Grants
$99,061
$149,230
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,397
-
Advertising & Promotion
$6,225
$0
-100%
Offices, Occupancy & IT
$5,182
$340
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$128,146
$160,960
+26%
Total Expenses
$238,614
$313,927
+32%
Net income
2024
2025
Change
Net income
+$76,804
+$55,543
-28%
Functional Expenses
Summary
2024
2025
Change
Program
$224,926
$310,190
+38%
Admin
$13,688
$3,737
-73%
Fundraising
$0
$0
-
Total Expenses
$238,614
$313,927
+32%