Income Statement

Fiscal Year: 2025
Revenues in 2025
$116,568
Program Services
81%
Contributions
12%
Membership Dues
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$106,850
Grants
89%
Offices, Occupancy & IT
7%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$14,613
$14,132
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,356
$94,033
+38%
Membership Dues
$6,860
$6,550
-5%
Investments
$1,158
$1,853
+60%
Other
$0
$0
-
Total Revenues
$90,987
$116,568
+28%
Expenses
2024
2025
Change
Grants
$86,264
$95,497
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$955
$1,040
+9%
Offices, Occupancy & IT
$7,668
$7,800
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,759
$2,513
-9%
Total Expenses
$97,646
$106,850
+9%
Net income
2024
2025
Change
Net income
-$6,659
+$9,718
-246%