Income Statement

Fiscal Year: 2025
Revenues in 2025
$15,515
Contributions
59%
Membership Dues
23%
Other
13%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$13,395
Grants
54%
Other
39%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,600
$9,200
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,362
$3,510
+4%
Investments
$94
$762
+711%
Other
$1,620
$2,043
+26%
Total Revenues
$17,676
$15,515
-12%
Expenses
2024
2025
Change
Grants
$7,300
$7,250
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$850
+0%
Advertising & Promotion
$1,013
$120
-88%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,222
$5,175
-1%
Total Expenses
$14,385
$13,395
-7%
Net income
2024
2025
Change
Net income
+$3,291
+$2,120
-36%