Income Statement

Fiscal Year: 2025
Revenues in 2025
$291,018
Membership Dues
51%
Contributions
20%
Government Grants
17%
Program Services
11%
Investments
1%
Fundraising Events
0%
Other
0%
Expenses in 2025
$250,917
Other
56%
Advertising & Promotion
33%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$26,132
$57,150
+119%
Government Grants
$0
$50,000
-
Fundraising Events
$0
$0
-
Program Services
$115,108
$32,866
-71%
Membership Dues
$0
$147,791
-
Investments
$0
$3,211
-
Other
$4
$0
-100%
Total Revenues
$141,244
$291,018
+106%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,898
$1,240
-97%
Advertising & Promotion
$0
$83,057
-
Offices, Occupancy & IT
$0
$24,989
-
Interest
$0
$435
-
Depreciation
$0
$0
-
Other
$61,994
$141,196
+128%
Total Expenses
$104,892
$250,917
+139%
Net income
2024
2025
Change
Net income
+$36,352
+$40,101
+10%
Functional Expenses
Summary
2024
2025
Change
Program
-
$250,917
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$104,892
$250,917
+139%