Income Statement

Fiscal Year: 2025
Revenues in 2025
$380,435
Program Services
37%
Contributions
32%
Membership Dues
30%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$505,931
Other
57%
Fees to Service Providers
34%
Grants
6%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$435,482
$122,860
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$181,984
$139,212
-24%
Membership Dues
$74,695
$112,354
+50%
Investments
$11,479
$6,009
-48%
Other
$0
$0
-
Total Revenues
$703,640
$380,435
-46%
Expenses
2024
2025
Change
Grants
$17,830
$31,630
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$147,834
$170,431
+15%
Advertising & Promotion
$6,727
$13,065
+94%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$391,875
$290,805
-26%
Total Expenses
$564,266
$505,931
-10%
Net income
2024
2025
Change
Net income
+$139,374
-$125,496
-190%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$564,266
$505,931
-10%