Income Statement

Fiscal Year: 2025
Revenues in 2025
$90,787
Program Services
88%
Investments
8%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$82,945
Benefits to Members
53%
Grants
42%
Other
4%
Salaries & Benefits
1%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,820
$3,500
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$88,354
$80,201
-9%
Membership Dues
$0
$0
-
Investments
$5,747
$7,086
+23%
Other
$0
$0
-
Total Revenues
$103,921
$90,787
-13%
Expenses
2024
2025
Change
Grants
$36,498
$35,037
-4%
Benefits to Members
$49,510
$43,591
-12%
Salaries & Benefits
$1,200
$1,200
+0%
Fees to Service Providers
$1,984
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,126
$3,117
-62%
Total Expenses
$97,318
$82,945
-15%
Net income
2024
2025
Change
Net income
+$6,603
+$7,842
+19%