Income Statement

Fiscal Year: 2025
Revenues in 2025
$25,427
Contributions
89%
Membership Dues
11%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$33,281
Grants
80%
Fees to Service Providers
18%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,440
$22,515
+10%
Government Grants
$0
$0
-
Fundraising Events
$500
$0
-100%
Program Services
$0
$0
-
Membership Dues
$10,178
$2,902
-71%
Investments
$0
$0
-
Other
$163
$10
-94%
Total Revenues
$31,281
$25,427
-19%
Expenses
2024
2025
Change
Grants
$16,019
$26,543
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,352
$6,115
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,382
$623
-88%
Total Expenses
$28,753
$33,281
+16%
Net income
2024
2025
Change
Net income
+$2,528
-$7,854
-411%