Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$302,447
Contributions
82%
Membership Dues
13%
Government Grants
5%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$320,844
Other
52%
Salaries & Benefits
42%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$277,817
$247,266
-11%
Government Grants
$0
$15,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,934
$40,181
+1269%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$280,751
$302,447
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,844
$133,544
+4%
Fees to Service Providers
$41,807
$19,407
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,694
$167,893
+24%
Total Expenses
$306,345
$320,844
+5%
Net income
2024
2025
Change
Net income
-$25,594
-$18,397
+28%
Functional Expenses
Summary
2024
2025
Change
Program
$306,345
$320,844
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$306,345
$320,844
+5%