Income Statement

Fiscal Year: 2025
Revenues in 2025
$148,127
Contributions
>99%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$145,668
Grants
50%
Salaries & Benefits
40%
Other
10%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$148,657
$147,394
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$733
-
Investments
$1,065
$0
-100%
Other
$0
$0
-
Total Revenues
$149,722
$148,127
-1%
Expenses
2024
2025
Change
Grants
$73,009
$72,889
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,916
$57,700
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$684
$1,031
+51%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,029
$14,048
+249%
Total Expenses
$133,638
$145,668
+9%
Net income
2024
2025
Change
Net income
+$16,084
+$2,459
-85%