Income Statement

Fiscal Year: 2025
Revenues in 2025
$276,711
Other
67%
Fundraising Events
16%
Program Services
12%
Membership Dues
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Expenses in 2025
$278,966
Grants
95%
Other
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$43,360
$45,000
+4%
Program Services
$16,573
$33,757
+104%
Membership Dues
$9,991
$10,479
+5%
Investments
$104
$957
+820%
Other
$196,420
$186,518
-5%
Total Revenues
$266,448
$276,711
+4%
Expenses
2024
2025
Change
Grants
$258,959
$264,141
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,475
$1,550
+5%
Advertising & Promotion
$289
$1,049
+263%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,073
$12,226
-49%
Total Expenses
$284,796
$278,966
-2%
Net income
2024
2025
Change
Net income
-$18,348
-$2,255
+88%
Functional Expenses
Summary
2024
2025
Change
Program
$258,959
$264,141
+2%
Admin
$25,837
$14,825
-43%
Fundraising
$0
$0
-
Total Expenses
$284,796
$278,966
-2%