Income Statement

Fiscal Year: 2025
Revenues in 2025
$108,782
Contributions
91%
Investments
5%
Membership Dues
3%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$76,581
Grants
71%
Other
20%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Fees to Service Providers
1%
Benefits to Members
<1%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$118,963
$99,289
-17%
Government Grants
$0
$0
-
Fundraising Events
$1,299
$145
-89%
Program Services
$0
$0
-
Membership Dues
$4,275
$3,675
-14%
Investments
$238
$5,673
+2284%
Other
$0
$0
-
Total Revenues
$124,775
$108,782
-13%
Expenses
2024
2025
Change
Grants
$26,335
$54,400
+107%
Benefits to Members
$551
$693
+26%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$925
$850
-8%
Advertising & Promotion
$409
$2,072
+407%
Offices, Occupancy & IT
$3,000
$3,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,559
$15,566
+47%
Total Expenses
$41,779
$76,581
+83%
Net income
2024
2025
Change
Net income
+$82,996
+$32,201
-61%