Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,204,670
Government Grants
46%
Contributions
33%
Membership Dues
19%
Fundraising Events
2%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$956,641
Other
58%
Salaries & Benefits
28%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$309,650
$398,072
+29%
Government Grants
$167,156
$553,522
+231%
Fundraising Events
$16,258
$22,923
+41%
Program Services
$4,351
$0
-100%
Membership Dues
$251,868
$230,153
-9%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$749,283
$1,204,670
+61%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,618
$263,552
+2%
Fees to Service Providers
$6,575
$19,673
+199%
Advertising & Promotion
$690
$51,322
+7338%
Offices, Occupancy & IT
$66,047
$66,189
+0%
Interest
$0
$0
-
Depreciation
$0
$5,825
-
Other
$409,439
$550,080
+34%
Total Expenses
$741,369
$956,641
+29%
Net income
2024
2025
Change
Net income
+$7,914
+$248,029
+3034%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$741,369
$956,641
+29%