Income Statement

Fiscal Year: 2025
Revenues in 2025
$90,789
Program Services
44%
Contributions
31%
Membership Dues
20%
Fundraising Events
5%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2025
$88,207
Other
45%
Grants
40%
Advertising & Promotion
11%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$43,271
$28,094
-35%
Government Grants
$0
$0
-
Fundraising Events
$2,576
$4,615
+79%
Program Services
$45,007
$39,848
-11%
Membership Dues
$19,295
$18,232
-6%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$110,149
$90,789
-18%
Expenses
2024
2025
Change
Grants
$65,382
$35,344
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,337
$3,498
+5%
Advertising & Promotion
$5,316
$9,771
+84%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,482
$39,594
-22%
Total Expenses
$124,517
$88,207
-29%
Net income
2024
2025
Change
Net income
-$14,368
+$2,582
-118%