Income Statement

Fiscal Year: 2025
Revenues in 2025
$621,523
Program Services
83%
Membership Dues
10%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$600,170
Other
72%
Fees to Service Providers
13%
Grants
10%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$40,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$388,394
$515,948
+33%
Membership Dues
$55,785
$62,406
+12%
Investments
$43
$3,169
+7270%
Other
$0
$0
-
Total Revenues
$444,222
$621,523
+40%
Expenses
2024
2025
Change
Grants
$22,500
$57,285
+155%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$68,886
$75,868
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,811
$31,759
-3%
Interest
$0
$0
-
Depreciation
$395
$790
+100%
Other
$355,950
$434,468
+22%
Total Expenses
$480,542
$600,170
+25%
Net income
2024
2025
Change
Net income
-$36,320
+$21,353
-159%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$480,542
$600,170
+25%