Income Statement

Fiscal Year: 2025
Revenues in 2025
$682,651
Contributions
73%
Membership Dues
21%
Program Services
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$732,965
Grants
74%
Other
19%
Salaries & Benefits
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$223,888
$499,853
+123%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,122
$41,182
+3%
Membership Dues
$95,956
$140,280
+46%
Investments
$0
$1,336
-
Other
$0
$0
-
Total Revenues
$359,966
$682,651
+90%
Expenses
2024
2025
Change
Grants
$101,528
$544,000
+436%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,601
$22,949
+6%
Fees to Service Providers
$9,060
$4,823
-47%
Advertising & Promotion
$0
$6,303
-
Offices, Occupancy & IT
$8,803
$14,426
+64%
Interest
$0
$0
-
Depreciation
$337
$503
+49%
Other
$134,961
$139,961
+4%
Total Expenses
$276,290
$732,965
+165%
Net income
2024
2025
Change
Net income
+$83,676
-$50,314
-160%
Functional Expenses
Summary
2024
2025
Change
Program
$227,099
$677,519
+198%
Admin
$49,191
$55,446
+13%
Fundraising
$0
$0
-
Total Expenses
$276,290
$732,965
+165%