Income Statement
Fiscal Year: 2025
Revenues in 2025
$57,219
Fundraising Events
67%
Other
18%
Contributions
8%
Membership Dues
7%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2025
$89,357
Grants
67%
Other
33%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,419
$4,626
-51%
Government Grants
$0
$0
-
Fundraising Events
$37,590
$38,113
+1%
Program Services
$0
$0
-
Membership Dues
$5,052
$3,979
-21%
Investments
$153
$5
-97%
Other
$10,055
$10,496
+4%
Total Revenues
$62,269
$57,219
-8%
Expenses
2024
2025
Change
Grants
$85,945
$59,522
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,103
$29,835
+1319%
Total Expenses
$88,048
$89,357
+1%
Net income
2024
2025
Change
Net income
-$25,779
-$32,138
-25%
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