Income Statement

Fiscal Year: 2025
Revenues in 2025
$188,084
Contributions
44%
Program Services
35%
Membership Dues
14%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$313,530
Other
54%
Advertising & Promotion
22%
Grants
10%
Fees to Service Providers
8%
Salaries & Benefits
7%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$70,285
$81,871
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$213,578
$65,265
-69%
Membership Dues
$0
$25,803
-
Investments
$16,699
$15,145
-9%
Other
$0
$0
-
Total Revenues
$300,562
$188,084
-37%
Expenses
2024
2025
Change
Grants
$25,190
$29,994
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,960
$22,650
+26%
Fees to Service Providers
$20,991
$23,848
+14%
Advertising & Promotion
$0
$68,797
-
Offices, Occupancy & IT
$62,148
$0
-100%
Interest
$6,129
$0
-100%
Depreciation
$0
$0
-
Other
$106,576
$168,241
+58%
Total Expenses
$238,994
$313,530
+31%
Net income
2024
2025
Change
Net income
+$61,568
-$125,446
-304%