Income Statement

Fiscal Year: 2025
Revenues in 2025
$146,507
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$144,346
Other
50%
Salaries & Benefits
31%
Grants
14%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$163,295
$146,507
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$163,295
$146,507
-10%
Expenses
2024
2025
Change
Grants
$25,255
$19,916
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,380
$45,240
0%
Fees to Service Providers
$6,000
$6,000
+0%
Advertising & Promotion
$802
$751
-6%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,212
$72,439
-11%
Total Expenses
$158,649
$144,346
-9%
Net income
2024
2025
Change
Net income
+$4,646
+$2,161
-53%