Income Statement

Fiscal Year: 2025
Revenues in 2025
$67,973
Other
92%
Contributions
5%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$78,913
Other
76%
Grants
23%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,000
$3,500
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$14,993
$1,645
-89%
Investments
$3
$4
+33%
Other
$77,546
$62,824
-19%
Total Revenues
$95,542
$67,973
-29%
Expenses
2024
2025
Change
Grants
$25,795
$17,920
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$700
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,302
$258
-89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,252
$60,035
+24%
Total Expenses
$76,349
$78,913
+3%
Net income
2024
2025
Change
Net income
+$19,193
-$10,940
-157%
Functional Expenses
Summary
2024
2025
Change
Program
$64,267
$56,884
-11%
Admin
$12,082
$22,029
+82%
Fundraising
$0
$0
-
Total Expenses
$76,349
$78,913
+3%