Income Statement

Fiscal Year: 2025
Revenues in 2025
$374,835
Contributions
69%
Other
12%
Program Services
7%
Membership Dues
6%
Fundraising Events
4%
Investments
1%
Government Grants
0%
Expenses in 2025
$588,850
Other
80%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Grants
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$365,918
$259,508
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$14,334
-
Program Services
$30,330
$25,677
-15%
Membership Dues
$28,084
$23,679
-16%
Investments
$2,710
$5,158
+90%
Other
$59,085
$46,479
-21%
Total Revenues
$486,127
$374,835
-23%
Expenses
2024
2025
Change
Grants
$35,451
$14,340
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,969
$17,075
+145%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,917
$82,177
+275%
Interest
$0
$39
-
Depreciation
$4,383
$3,486
-20%
Other
$204,107
$471,733
+131%
Total Expenses
$272,827
$588,850
+116%
Net income
2024
2025
Change
Net income
+$213,300
-$214,015
-200%
Functional Expenses
Summary
2024
2025
Change
Program
$247,398
$521,525
+111%
Admin
$24,464
$66,925
+174%
Fundraising
$965
$400
-59%
Total Expenses
$272,827
$588,850
+116%