Income Statement

Fiscal Year: 2025
Revenues in 2025
$137,637
Membership Dues
56%
Contributions
44%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$169,711
Other
46%
Grants
35%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$84,158
$60,768
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$79,101
$76,869
-3%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$163,259
$137,637
-16%
Expenses
2024
2025
Change
Grants
$48,160
$59,310
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,550
$12,350
+44%
Advertising & Promotion
$0
$4,159
-
Offices, Occupancy & IT
$6,419
$15,914
+148%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,694
$77,978
+3%
Total Expenses
$138,823
$169,711
+22%
Net income
2024
2025
Change
Net income
+$24,436
-$32,074
-231%
Functional Expenses
Summary
2024
2025
Change
Program
$131,554
$148,888
+13%
Admin
$7,269
$20,823
+186%
Fundraising
$0
$0
-
Total Expenses
$138,823
$169,711
+22%