Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$130,006
Contributions
58%
Membership Dues
36%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$128,025
Grants
59%
Other
40%
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
$58,641
$74,982
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$41,267
$46,777
+13%
Investments
$2,604
$2,808
+8%
Other
$4,013
$5,439
+36%
Total Revenues
$106,525
$130,006
+22%
Expenses
2024
2025
Change
Grants
$58,641
$76,072
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,608
$129
-92%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,963
$51,824
-19%
Total Expenses
$124,212
$128,025
+3%
Net income
2024
2025
Change
Net income
-$17,687
+$1,981
-111%