Income Statement

Fiscal Year: 2025
Revenues in 2025
$38,945
Contributions
42%
Other
34%
Investments
21%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$27,637
Salaries & Benefits
63%
Other
33%
Grants
5%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$18,093
$16,338
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,436
$1,430
0%
Investments
$8,413
$8,014
-5%
Other
$3,230
$13,163
+308%
Total Revenues
$31,172
$38,945
+25%
Expenses
2024
2025
Change
Grants
$1,250
$1,250
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,000
$17,305
+33%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,618
$9,082
-14%
Total Expenses
$24,868
$27,637
+11%
Net income
2024
2025
Change
Net income
+$6,304
+$11,308
+79%