Income Statement

Fiscal Year: 2025
Revenues in 2025
$147,061
Program Services
51%
Contributions
41%
Membership Dues
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$137,965
Other
97%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$64,035
$59,701
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,672
$75,349
-12%
Membership Dues
$0
$9,655
-
Investments
$23,159
$2,356
-90%
Other
$0
$0
-
Total Revenues
$172,866
$147,061
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,416
$2,130
+50%
Advertising & Promotion
$0
$1,980
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$156,559
$133,855
-15%
Total Expenses
$157,975
$137,965
-13%
Net income
2024
2025
Change
Net income
+$14,891
+$9,096
-39%