Income Statement

Fiscal Year: 2025
Revenues in 2025
$108,490
Program Services
89%
Contributions
5%
Other
4%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$104,302
Other
>99%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$212
$5,693
+2585%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$115,722
$96,548
-17%
Membership Dues
$2,413
$1,940
-20%
Investments
$0
$3
-
Other
$360
$4,306
+1096%
Total Revenues
$118,707
$108,490
-9%
Expenses
2024
2025
Change
Grants
$250
$600
+140%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$126
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,362
$103,576
+1%
Total Expenses
$102,612
$104,302
+2%
Net income
2024
2025
Change
Net income
+$16,095
+$4,188
-74%
Functional Expenses
Summary
2024
2025
Change
Program
$96,873
$97,372
+1%
Admin
$5,739
$6,930
+21%
Fundraising
$0
$0
-
Total Expenses
$102,612
$104,302
+2%