Income Statement

Fiscal Year: 2025
Revenues in 2025
$549,093
Contributions
53%
Membership Dues
25%
Other
16%
Program Services
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$373,250
Other
65%
Fees to Service Providers
22%
Offices, Occupancy & IT
6%
Depreciation
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$161,966
$290,789
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,578
$32,004
+82%
Membership Dues
$96,200
$137,145
+43%
Investments
$2,816
$3,707
+32%
Other
$47,919
$85,448
+78%
Total Revenues
$326,479
$549,093
+68%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$74,225
$80,950
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,411
$22,799
+6%
Interest
$0
$3,581
-
Depreciation
$4,363
$22,208
+409%
Other
$200,737
$243,712
+21%
Total Expenses
$300,736
$373,250
+24%
Net income
2024
2025
Change
Net income
+$25,743
+$175,843
+583%
Functional Expenses
Summary
2024
2025
Change
Program
$300,736
$373,250
+24%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$300,736
$373,250
+24%