Income Statement

Fiscal Year: 2025
Revenues in 2025
$75,784
Other
43%
Contributions
40%
Program Services
14%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$69,891
Grants
58%
Benefits to Members
21%
Other
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$31,995
$30,442
-5%
Government Grants
$0
$0
-
Fundraising Events
$2,239
$1,886
-16%
Program Services
$7,680
$10,600
+38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,920
$32,856
+1611%
Total Revenues
$43,834
$75,784
+73%
Expenses
2024
2025
Change
Grants
$12,620
$40,735
+223%
Benefits to Members
$14,564
$14,897
+2%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$355
$385
+8%
Advertising & Promotion
$120
$195
+63%
Offices, Occupancy & IT
$3,185
$2,870
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,301
$10,809
-12%
Total Expenses
$43,145
$69,891
+62%
Net income
2024
2025
Change
Net income
+$689
+$5,893
+755%