Income Statement

Fiscal Year: 2025
Revenues in 2025
$230,434
Contributions
96%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$207,151
Other
66%
Offices, Occupancy & IT
34%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$212,082
$222,140
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,700
$8,294
+76%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$216,782
$230,434
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$350
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,100
$70,200
+2%
Interest
$0
$0
-
Depreciation
$440
$0
-100%
Other
$118,864
$136,951
+15%
Total Expenses
$188,754
$207,151
+10%
Net income
2024
2025
Change
Net income
+$28,028
+$23,283
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$149,799
$169,064
+13%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$188,754
$207,151
+10%