Income Statement

Fiscal Year: 2025
Revenues in 2025
$108,854
Program Services
69%
Contributions
17%
Membership Dues
14%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$59,158
Other
82%
Grants
16%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,992
$18,410
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,726
$75,294
-3%
Membership Dues
$12,100
$15,150
+25%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$100,818
$108,854
+8%
Expenses
2024
2025
Change
Grants
$28,482
$9,703
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$500
-50%
Advertising & Promotion
$1,574
$212
-87%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,217
$48,743
-18%
Total Expenses
$90,273
$59,158
-34%
Net income
2024
2025
Change
Net income
+$10,545
+$49,696
+371%