Income Statement

Fiscal Year: 2025
Revenues in 2025
$68,219
Contributions
89%
Membership Dues
4%
Program Services
3%
Investments
2%
Fundraising Events
2%
Government Grants
0%
Other
0%
Expenses in 2025
$33,870
Other
58%
Offices, Occupancy & IT
29%
Fees to Service Providers
5%
Grants
4%
Advertising & Promotion
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$61,885
$60,981
-1%
Government Grants
$0
$0
-
Fundraising Events
$1,589
$1,090
-31%
Program Services
$583
$2,372
+307%
Membership Dues
$3,621
$2,612
-28%
Investments
$1
$1,164
+116300%
Other
$0
$0
-
Total Revenues
$67,679
$68,219
+1%
Expenses
2024
2025
Change
Grants
$5,355
$1,385
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,725
-
Advertising & Promotion
$2,942
$1,269
-57%
Offices, Occupancy & IT
$7,983
$9,722
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,467
$19,769
-46%
Total Expenses
$52,747
$33,870
-36%
Net income
2024
2025
Change
Net income
+$14,932
+$34,349
+130%