Income Statement

Fiscal Year: 2025
Revenues in 2025
$38,509
Contributions
79%
Membership Dues
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$44,957
Other
53%
Grants
38%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$43,734
$30,265
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,182
$0
-100%
Membership Dues
$7,724
$8,244
+7%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$53,640
$38,509
-28%
Expenses
2024
2025
Change
Grants
$65,000
$17,000
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$440
$828
+88%
Offices, Occupancy & IT
$3,140
$3,400
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,719
$23,729
-17%
Total Expenses
$97,299
$44,957
-54%
Net income
2024
2025
Change
Net income
-$43,659
-$6,448
+85%