Income Statement

Fiscal Year: 2025
Revenues in 2025
$169,055
Government Grants
41%
Membership Dues
30%
Other
21%
Program Services
9%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2025
$169,854
Salaries & Benefits
62%
Offices, Occupancy & IT
18%
Other
17%
Depreciation
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$101,848
$0
-100%
Government Grants
$0
$68,556
-
Fundraising Events
$20,332
$0
-100%
Program Services
$24,682
$15,338
-38%
Membership Dues
$0
$50,375
-
Investments
$89
$60
-33%
Other
$0
$34,726
-
Total Revenues
$146,951
$169,055
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,923
$105,140
+22%
Fees to Service Providers
$891
$1,089
+22%
Advertising & Promotion
$315
$1,959
+522%
Offices, Occupancy & IT
$14,020
$30,063
+114%
Interest
$0
$0
-
Depreciation
$0
$2,738
-
Other
$37,931
$28,865
-24%
Total Expenses
$139,080
$169,854
+22%
Net income
2024
2025
Change
Net income
+$7,871
-$799
-110%
Functional Expenses
Summary
2024
2025
Change
Program
-
$111,712
-
Admin
-
$58,142
-
Fundraising
-
$0
-
Total Expenses
$139,080
$169,854
+22%