Income Statement

Fiscal Year: 2025
Revenues in 2025
$138,942
Fundraising Events
36%
Contributions
33%
Membership Dues
19%
Other
12%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$176,704
Other
72%
Grants
25%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$45,492
$45,500
+0%
Government Grants
$0
$0
-
Fundraising Events
$32,704
$50,457
+54%
Program Services
$0
$0
-
Membership Dues
$28,114
$26,358
-6%
Investments
$59
$63
+7%
Other
$17,591
$16,564
-6%
Total Revenues
$123,960
$138,942
+12%
Expenses
2024
2025
Change
Grants
$36,405
$44,887
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$474
$421
-11%
Advertising & Promotion
$0
$200
-
Offices, Occupancy & IT
$12,355
$3,148
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,859
$128,048
+41%
Total Expenses
$140,093
$176,704
+26%
Net income
2024
2025
Change
Net income
-$16,133
-$37,762
-134%