Income Statement

Fiscal Year: 2025
Revenues in 2025
$220,533
Program Services
74%
Contributions
19%
Other
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$202,505
Offices, Occupancy & IT
44%
Fees to Service Providers
41%
Other
12%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,431
$41,683
+394%
Government Grants
$0
$0
-
Fundraising Events
$8,760
$0
-100%
Program Services
$0
$163,944
-
Membership Dues
$164,271
$0
-100%
Investments
$2,270
$2,571
+13%
Other
$10,655
$12,335
+16%
Total Revenues
$194,387
$220,533
+13%
Expenses
2024
2025
Change
Grants
$5,480
$4,315
-21%
Benefits to Members
$173,671
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,642
$83,578
+286%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$89,915
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,172
$24,697
+2007%
Total Expenses
$201,965
$202,505
+0%
Net income
2024
2025
Change
Net income
-$7,578
+$18,028
-338%
Functional Expenses
Summary
2024
2025
Change
Program
-
$201,333
-
Admin
-
$1,172
-
Fundraising
-
$0
-
Total Expenses
$201,965
$202,505
+0%