Income Statement

Fiscal Year: 2025
Revenues in 2025
$49,969
Program Services
57%
Contributions
25%
Fundraising Events
18%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$46,076
Grants
81%
Advertising & Promotion
12%
Other
6%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,684
$12,383
-10%
Government Grants
$0
$0
-
Fundraising Events
$9,623
$8,880
-8%
Program Services
$31,964
$28,480
-11%
Membership Dues
$0
$0
-
Investments
$460
$226
-51%
Other
$0
$0
-
Total Revenues
$55,731
$49,969
-10%
Expenses
2024
2025
Change
Grants
$38,220
$37,289
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$700
$700
+0%
Advertising & Promotion
$6,759
$5,341
-21%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,184
$2,746
-14%
Total Expenses
$48,863
$46,076
-6%
Net income
2024
2025
Change
Net income
+$6,868
+$3,893
-43%