Income Statement

Fiscal Year: 2025
Revenues in 2025
$101,633
Contributions
75%
Other
24%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$106,990
Offices, Occupancy & IT
41%
Benefits to Members
38%
Other
11%
Fees to Service Providers
9%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$64,731
$75,796
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,420
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$170
$205
+21%
Other
$42,095
$24,212
-42%
Total Revenues
$106,996
$101,633
-5%
Expenses
2024
2025
Change
Grants
$33,164
$0
-100%
Benefits to Members
$3,209
$40,948
+1176%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,882
$9,744
-24%
Advertising & Promotion
$0
$26
-
Offices, Occupancy & IT
$17,735
$43,914
+148%
Interest
$141
$105
-26%
Depreciation
$0
$0
-
Other
$12,535
$12,253
-2%
Total Expenses
$79,666
$106,990
+34%
Net income
2024
2025
Change
Net income
+$27,330
-$5,357
-120%
Functional Expenses
Summary
2024
2025
Change
Program
$78,648
$106,171
+35%
Admin
$1,018
$819
-20%
Fundraising
$0
$0
-
Total Expenses
$79,666
$106,990
+34%