Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$95,457
Contributions
94%
Membership Dues
3%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$86,507
Grants
66%
Salaries & Benefits
22%
Benefits to Members
6%
Fees to Service Providers
3%
Other
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$80,015
$89,594
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,237
$2,879
+133%
Membership Dues
$2,600
$2,984
+15%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$83,852
$95,457
+14%
Expenses
2024
2025
Change
Grants
$840
$56,906
+6675%
Benefits to Members
$3,781
$5,142
+36%
Salaries & Benefits
$16,709
$19,195
+15%
Fees to Service Providers
$2,500
$2,563
+3%
Advertising & Promotion
$1,015
$1,200
+18%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$451
$1,501
+233%
Total Expenses
$25,296
$86,507
+242%
Net income
2024
2025
Change
Net income
+$58,556
+$8,950
-85%