Income Statement

Fiscal Year: 2025
Revenues in 2025
$593,387
Contributions
81%
Membership Dues
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$281,281
Salaries & Benefits
53%
Other
47%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$159,990
$482,920
+202%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$85,268
$110,467
+30%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$245,258
$593,387
+142%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,904
$149,116
+76%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$123
$267
+117%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,644
$131,898
+46%
Total Expenses
$175,671
$281,281
+60%
Net income
2024
2025
Change
Net income
+$69,587
+$312,106
+349%
Functional Expenses
Summary
2024
2025
Change
Program
$105,550
$151,520
+44%
Admin
$36,057
$67,668
+88%
Fundraising
$34,064
$62,093
+82%
Total Expenses
$175,671
$281,281
+60%