Income Statement

Fiscal Year: 2025
Revenues in 2025
$90,578
Contributions
77%
Other
17%
Membership Dues
3%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$55,949
Other
45%
Salaries & Benefits
37%
Grants
14%
Benefits to Members
4%
Advertising & Promotion
<1%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$18,482
$69,451
+276%
Government Grants
$0
$0
-
Fundraising Events
$294
$538
+83%
Program Services
$0
$0
-
Membership Dues
$2,246
$2,656
+18%
Investments
$1,562
$2,198
+41%
Other
$14,762
$15,735
+7%
Total Revenues
$37,346
$90,578
+143%
Expenses
2024
2025
Change
Grants
$925
$7,825
+746%
Benefits to Members
$1,942
$2,516
+30%
Salaries & Benefits
$17,544
$20,513
+17%
Fees to Service Providers
$100
$0
-100%
Advertising & Promotion
$140
$194
+39%
Offices, Occupancy & IT
$15,909
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,564
$24,901
+191%
Total Expenses
$45,124
$55,949
+24%
Net income
2024
2025
Change
Net income
-$7,778
+$34,629
-545%