Income Statement

Fiscal Year: 2025
Revenues in 2025
$100,919
Program Services
51%
Contributions
32%
Membership Dues
13%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$64,066
Other
80%
Fees to Service Providers
18%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$14,772
$32,511
+120%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,070
$51,219
-34%
Membership Dues
$12,620
$13,365
+6%
Investments
$1,685
$2,444
+45%
Other
$203
$1,380
+580%
Total Revenues
$106,350
$100,919
-5%
Expenses
2024
2025
Change
Grants
$15,450
$300
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,700
$11,841
-66%
Advertising & Promotion
$1,636
$391
-76%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,290
$51,534
-27%
Total Expenses
$122,076
$64,066
-48%
Net income
2024
2025
Change
Net income
-$15,726
+$36,853
-334%