Income Statement

Fiscal Year: 2025
Revenues in 2025
$214,217
Program Services
39%
Contributions
32%
Membership Dues
24%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$163,450
Other
53%
Fees to Service Providers
31%
Depreciation
12%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$109,352
$67,723
-38%
Government Grants
$0
$0
-
Fundraising Events
$2,232
$0
-100%
Program Services
$57,098
$82,673
+45%
Membership Dues
$0
$50,358
-
Investments
$10,250
$1,161
-89%
Other
$4,465
$12,302
+176%
Total Revenues
$183,397
$214,217
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,513
$50,984
-21%
Advertising & Promotion
$860
$0
-100%
Offices, Occupancy & IT
$0
$6,451
-
Interest
$0
$1,041
-
Depreciation
$0
$18,992
-
Other
$149,253
$85,982
-42%
Total Expenses
$214,626
$163,450
-24%
Net income
2024
2025
Change
Net income
-$31,229
+$50,767
-263%
Functional Expenses
Summary
2024
2025
Change
Program
-
$148,316
-
Admin
-
$15,134
-
Fundraising
-
$0
-
Total Expenses
$214,626
$163,450
-24%