Income Statement

Fiscal Year: 2025
Revenues in 2025
$32,374
Contributions
82%
Program Services
17%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$34,585
Grants
98%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$28,437
$26,594
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,305
$5,363
+1%
Membership Dues
$465
$415
-11%
Investments
$1
$2
+100%
Other
$0
$0
-
Total Revenues
$34,208
$32,374
-5%
Expenses
2024
2025
Change
Grants
$42,283
$33,803
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$264
$139
-47%
Advertising & Promotion
$964
$643
-33%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$43,511
$34,585
-21%
Net income
2024
2025
Change
Net income
-$9,303
-$2,211
+76%