Income Statement

Fiscal Year: 2025
Revenues in 2025
$46,758
Contributions
80%
Fundraising Events
20%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$60,162
Grants
73%
Salaries & Benefits
20%
Other
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$50,423
$37,577
-25%
Government Grants
$0
$0
-
Fundraising Events
$12,267
$9,174
-25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$7
-
Total Revenues
$62,690
$46,758
-25%
Expenses
2024
2025
Change
Grants
$26,426
$43,666
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,575
$11,894
+3%
Fees to Service Providers
$685
$600
-12%
Advertising & Promotion
$72
$78
+8%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,113
$3,924
+26%
Total Expenses
$41,871
$60,162
+44%
Net income
2024
2025
Change
Net income
+$20,819
-$13,404
-164%