Income Statement

Fiscal Year: 2025
Revenues in 2025
$674,541
Program Services
88%
Membership Dues
7%
Contributions
5%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Investments
0%
Expenses in 2025
$622,827
Other
66%
Fees to Service Providers
21%
Offices, Occupancy & IT
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,882
$30,770
+72%
Government Grants
$0
$0
-
Fundraising Events
$7,015
$2,365
-66%
Program Services
$576,031
$590,536
+3%
Membership Dues
$55,113
$46,269
-16%
Investments
$0
$0
-
Other
$12,880
$4,601
-64%
Total Revenues
$668,921
$674,541
+1%
Expenses
2024
2025
Change
Grants
$2,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,900
$133,090
+2156%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$909
$76,881
+8358%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$712,714
$412,856
-42%
Total Expenses
$722,023
$622,827
-14%
Net income
2024
2025
Change
Net income
-$53,102
+$51,714
-197%
Functional Expenses
Summary
2024
2025
Change
Program
$707,789
$607,514
-14%
Admin
$12,894
$15,313
+19%
Fundraising
$1,340
$0
-100%
Total Expenses
$722,023
$622,827
-14%