Income Statement

Fiscal Year: 2025
Revenues in 2025
$235,074
Program Services
68%
Membership Dues
18%
Contributions
13%
Fundraising Events
1%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2025
$185,984
Other
92%
Offices, Occupancy & IT
3%
Grants
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,381
$29,515
+252%
Government Grants
$0
$0
-
Fundraising Events
$1,436
$2,886
+101%
Program Services
$0
$160,171
-
Membership Dues
$39,898
$42,502
+7%
Investments
$11
$0
-100%
Other
$124,487
$0
-100%
Total Revenues
$174,213
$235,074
+35%
Expenses
2024
2025
Change
Grants
$0
$4,175
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,318
-
Advertising & Promotion
$0
$2,362
-
Offices, Occupancy & IT
$0
$5,166
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$174,213
$170,963
-2%
Total Expenses
$174,213
$185,984
+7%
Net income
2024
2025
Change
Net income
+$0
+$49,090
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$182,366
-
Admin
-
$1,338
-
Fundraising
-
$2,280
-
Total Expenses
$174,213
$185,984
+7%