Income Statement

Fiscal Year: 2025
Revenues in 2025
$238,133
Other
71%
Membership Dues
15%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$271,935
Grants
96%
Other
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$48,290
$32,876
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$41,810
$35,227
-16%
Investments
$0
$0
-
Other
$184,182
$170,030
-8%
Total Revenues
$274,282
$238,133
-13%
Expenses
2024
2025
Change
Grants
$161,208
$260,078
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$222
$1,553
+600%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,682
$10,304
-48%
Total Expenses
$181,112
$271,935
+50%
Net income
2024
2025
Change
Net income
+$93,170
-$33,802
-136%
Functional Expenses
Summary
2024
2025
Change
Program
$181,112
$271,935
+50%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$181,112
$271,935
+50%