Income Statement

Fiscal Year: 2025
Revenues in 2025
$75,872
Government Grants
32%
Membership Dues
26%
Program Services
22%
Other
15%
Investments
4%
Contributions
0%
Fundraising Events
0%
Expenses in 2025
$122,848
Other
59%
Grants
29%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$9,825
$24,270
+147%
Fundraising Events
$0
$0
-
Program Services
$68,775
$16,881
-75%
Membership Dues
$25,791
$20,032
-22%
Investments
$0
$3,244
-
Other
$18,421
$11,445
-38%
Total Revenues
$122,812
$75,872
-38%
Expenses
2024
2025
Change
Grants
$43,295
$35,796
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,300
-
Advertising & Promotion
$5,228
$450
-91%
Offices, Occupancy & IT
$7,084
$11,348
+60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,974
$71,954
+112%
Total Expenses
$89,581
$122,848
+37%
Net income
2024
2025
Change
Net income
+$33,231
-$46,976
-241%
Functional Expenses
Summary
2024
2025
Change
Program
$86,157
$114,253
+33%
Admin
$424
$8,595
+1927%
Fundraising
$3,000
$0
-100%
Total Expenses
$89,581
$122,848
+37%