Income Statement

Fiscal Year: 2025
Revenues in 2025
$72,618
Contributions
72%
Membership Dues
14%
Other
9%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$89,023
Other
45%
Grants
26%
Salaries & Benefits
18%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$82,609
$52,319
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,326
$4,085
-44%
Membership Dues
$10,760
$10,013
-7%
Investments
$0
$0
-
Other
$12,864
$6,201
-52%
Total Revenues
$113,559
$72,618
-36%
Expenses
2024
2025
Change
Grants
$35,930
$23,500
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$15,600
-
Fees to Service Providers
$2,760
$2,760
+0%
Advertising & Promotion
$1,357
$894
-34%
Offices, Occupancy & IT
$8,324
$5,949
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,924
$40,320
-14%
Total Expenses
$95,295
$89,023
-7%
Net income
2024
2025
Change
Net income
+$18,264
-$16,405
-190%