Income Statement

Fiscal Year: 2025
Revenues in 2025
$90,741
Contributions
74%
Other
10%
Membership Dues
8%
Fundraising Events
8%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$72,557
Grants
60%
Other
34%
Advertising & Promotion
3%
Salaries & Benefits
2%
Benefits to Members
2%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$74,414
$67,467
-9%
Government Grants
$0
$0
-
Fundraising Events
$11,082
$7,050
-36%
Program Services
$0
$0
-
Membership Dues
$8,372
$7,476
-11%
Investments
$0
$0
-
Other
$9,285
$8,748
-6%
Total Revenues
$103,153
$90,741
-12%
Expenses
2024
2025
Change
Grants
$65,932
$43,386
-34%
Benefits to Members
$200
$1,103
+451%
Salaries & Benefits
$1,500
$1,800
+20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,376
$1,857
-22%
Offices, Occupancy & IT
$246
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,120
$24,411
-7%
Total Expenses
$96,374
$72,557
-25%
Net income
2024
2025
Change
Net income
+$6,779
+$18,184
+168%