Income Statement

Fiscal Year: 2025
Revenues in 2025
$487,662
Program Services
54%
Membership Dues
27%
Other
14%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$464,224
Other
85%
Grants
9%
Offices, Occupancy & IT
3%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$104,675
$17,247
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,481
$264,851
+156%
Membership Dues
$102,300
$130,620
+28%
Investments
$69
$4,672
+6671%
Other
$0
$70,272
-
Total Revenues
$310,525
$487,662
+57%
Expenses
2024
2025
Change
Grants
$105,435
$42,027
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,200
$7,200
+0%
Fees to Service Providers
$1,500
$3,060
+104%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,196
$15,717
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$222,732
$396,220
+78%
Total Expenses
$351,063
$464,224
+32%
Net income
2024
2025
Change
Net income
-$40,538
+$23,438
-158%
Functional Expenses
Summary
2024
2025
Change
Program
$328,022
$441,184
+34%
Admin
$23,041
$23,040
0%
Fundraising
$0
$0
-
Total Expenses
$351,063
$464,224
+32%