Income Statement

Fiscal Year: 2025
Revenues in 2025
$425,661
Contributions
97%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$442,042
Fees to Service Providers
52%
Other
46%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$292,102
$411,661
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$15,716
$14,000
-11%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$307,818
$425,661
+38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$131,633
$228,992
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,543
$8,917
+251%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,551
$204,133
+358%
Total Expenses
$178,727
$442,042
+147%
Net income
2024
2025
Change
Net income
+$129,091
-$16,381
-113%
Functional Expenses
Summary
2024
2025
Change
Program
$148,633
$403,945
+172%
Admin
$30,094
$38,097
+27%
Fundraising
$0
$0
-
Total Expenses
$178,727
$442,042
+147%