Income Statement

Fiscal Year: 2025
Revenues in 2025
$93,733
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$123,813
Salaries & Benefits
51%
Grants
34%
Other
8%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$116,566
$93,661
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10
$11
+10%
Other
$1,699
$61
-96%
Total Revenues
$118,275
$93,733
-21%
Expenses
2024
2025
Change
Grants
$39,016
$42,483
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,671
$63,515
+6%
Fees to Service Providers
$1,608
$8,104
+404%
Advertising & Promotion
$99
$269
+172%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,945
$9,442
-37%
Total Expenses
$115,339
$123,813
+7%
Net income
2024
2025
Change
Net income
+$2,936
-$30,080
-1125%