Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,390,470
Contributions
92%
Investments
4%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$932,748
Benefits to Members
92%
Other
5%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$329,782
$1,277,771
+287%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,165
$60,325
+16%
Other
$46,429
$52,374
+13%
Total Revenues
$428,376
$1,390,470
+225%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$707,354
$853,624
+21%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,650
$24,198
+23%
Advertising & Promotion
$4,667
$100
-98%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$3,723
-
Other
$46,457
$51,103
+10%
Total Expenses
$778,128
$932,748
+20%
Net income
2024
2025
Change
Net income
-$349,752
+$457,722
-231%
Functional Expenses
Summary
2024
2025
Change
Program
$752,831
$900,299
+20%
Admin
$25,297
$32,449
+28%
Fundraising
$0
$0
-
Total Expenses
$778,128
$932,748
+20%