Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$161,748
Other
62%
Contributions
26%
Membership Dues
9%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$118,487
Grants
91%
Other
9%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$41,583
$42,109
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$13,870
$14,115
+2%
Investments
$1,223
$5,270
+331%
Other
$88,762
$100,254
+13%
Total Revenues
$145,438
$161,748
+11%
Expenses
2024
2025
Change
Grants
$91,098
$108,011
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$50
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,667
$10,426
+8%
Total Expenses
$100,765
$118,487
+18%
Net income
2024
2025
Change
Net income
+$44,673
+$43,261
-3%