Income Statement

Fiscal Year: 2025
Revenues in 2025
$64,708
Contributions
77%
Membership Dues
12%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$147,682
Salaries & Benefits
67%
Other
21%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$28,944
$49,650
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$17,140
$7,663
-55%
Investments
$452
$415
-8%
Other
-$1,135
$6,980
-715%
Total Revenues
$45,401
$64,708
+43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,365
$99,644
+62%
Fees to Service Providers
$2,080
$10,636
+411%
Advertising & Promotion
$1,853
$1,261
-32%
Offices, Occupancy & IT
$4,374
$4,233
-3%
Interest
$0
$0
-
Depreciation
$859
$859
+0%
Other
$14,055
$31,049
+121%
Total Expenses
$84,586
$147,682
+75%
Net income
2024
2025
Change
Net income
-$39,185
-$82,974
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$59,696
$96,844
+62%
Admin
$24,890
$50,838
+104%
Fundraising
$0
$0
-
Total Expenses
$84,586
$147,682
+75%