Income Statement

Fiscal Year: 2025
Revenues in 2025
$617,596
Program Services
79%
Contributions
12%
Membership Dues
8%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$599,293
Other
57%
Offices, Occupancy & IT
43%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$43,546
$76,085
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$215,807
$485,030
+125%
Membership Dues
$52,370
$50,295
-4%
Investments
$0
$6,186
-
Other
$0
$0
-
Total Revenues
$311,723
$617,596
+98%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$875
$925
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,640
$255,448
+198%
Interest
$0
$0
-
Depreciation
$6,716
$469
-93%
Other
$216,786
$342,451
+58%
Total Expenses
$310,017
$599,293
+93%
Net income
2024
2025
Change
Net income
+$1,706
+$18,303
+973%
Functional Expenses
Summary
2024
2025
Change
Program
$290,314
$564,400
+94%
Admin
$19,703
$34,893
+77%
Fundraising
$0
$0
-
Total Expenses
$310,017
$599,293
+93%