Income Statement

Fiscal Year: 2025
Revenues in 2025
$90,941
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$94,741
Salaries & Benefits
81%
Other
10%
Grants
6%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$93,796
$90,930
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12
$11
-8%
Other
$0
$0
-
Total Revenues
$93,808
$90,941
-3%
Expenses
2024
2025
Change
Grants
$4,619
$5,676
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,224
$77,015
0%
Fees to Service Providers
$3,159
$795
-75%
Advertising & Promotion
$1,426
$1,664
+17%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,134
$9,591
-32%
Total Expenses
$100,562
$94,741
-6%
Net income
2024
2025
Change
Net income
-$6,754
-$3,800
+44%