Income Statement

Fiscal Year: 2025
Revenues in 2025
$121,675
Contributions
68%
Fundraising Events
24%
Membership Dues
8%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$114,723
Grants
92%
Offices, Occupancy & IT
3%
Benefits to Members
2%
Advertising & Promotion
2%
Other
<1%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$91,432
$83,087
-9%
Government Grants
$0
$0
-
Fundraising Events
$25,008
$29,111
+16%
Program Services
$0
$0
-
Membership Dues
$14,103
$9,387
-33%
Investments
$6
$6
+0%
Other
$0
$84
-
Total Revenues
$130,549
$121,675
-7%
Expenses
2024
2025
Change
Grants
$93,735
$105,574
+13%
Benefits to Members
$0
$2,391
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,558
$1,778
+14%
Offices, Occupancy & IT
$4,103
$3,898
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,397
$1,082
-68%
Total Expenses
$102,793
$114,723
+12%
Net income
2024
2025
Change
Net income
+$27,756
+$6,952
-75%