Income Statement

Fiscal Year: 2025
Revenues in 2025
$54,115
Program Services
86%
Contributions
13%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$63,784
Other
93%
Grants
5%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,929
$6,815
-2%
Government Grants
$0
$0
-
Fundraising Events
$4,128
$0
-100%
Program Services
$41,825
$46,792
+12%
Membership Dues
$670
$500
-25%
Investments
$11
$8
-27%
Other
$0
$0
-
Total Revenues
$53,563
$54,115
+1%
Expenses
2024
2025
Change
Grants
$5,499
$3,500
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$730
$675
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,720
$59,609
+30%
Total Expenses
$51,949
$63,784
+23%
Net income
2024
2025
Change
Net income
+$1,614
-$9,669
-699%