Income Statement

Fiscal Year: 2025
Revenues in 2025
$205,127
Other
90%
Investments
7%
Membership Dues
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$189,380
Other
62%
Grants
35%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$40
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,770
$6,946
+3%
Investments
$9,398
$13,568
+44%
Other
$207,291
$184,613
-11%
Total Revenues
$223,499
$205,127
-8%
Expenses
2024
2025
Change
Grants
$57,505
$65,375
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$875
$875
+0%
Advertising & Promotion
$715
$1,278
+79%
Offices, Occupancy & IT
$4,234
$4,461
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,297
$117,391
+31%
Total Expenses
$152,626
$189,380
+24%
Net income
2024
2025
Change
Net income
+$70,873
+$15,747
-78%
Functional Expenses
Summary
2024
2025
Change
Program
$57,505
$65,375
+14%
Admin
$94,862
$123,606
+30%
Fundraising
$259
$399
+54%
Total Expenses
$152,626
$189,380
+24%