Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$62,068
Program Services
53%
Contributions
28%
Membership Dues
18%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$78,896
Other
92%
Grants
5%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,105
$17,531
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,627
$33,109
+29%
Membership Dues
$12,484
$11,428
-8%
Investments
$3,081
$0
-100%
Other
$0
$0
-
Total Revenues
$61,297
$62,068
+1%
Expenses
2024
2025
Change
Grants
$3,522
$3,750
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,030
$2,600
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,860
$72,546
+25%
Total Expenses
$63,412
$78,896
+24%
Net income
2024
2025
Change
Net income
-$2,115
-$16,828
-696%
Functional Expenses
Summary
2024
2025
Change
Program
$61,382
$76,296
+24%
Admin
$2,030
$2,600
+28%
Fundraising
$0
$0
-
Total Expenses
$63,412
$78,896
+24%