Income Statement

Fiscal Year: 2025
Revenues in 2025
$104,976
Program Services
59%
Contributions
29%
Membership Dues
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$120,072
Fees to Service Providers
52%
Grants
40%
Other
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$54,107
$30,440
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,604
$62,275
+1%
Membership Dues
$12,409
$11,545
-7%
Investments
$1,169
$716
-39%
Other
$0
$0
-
Total Revenues
$129,289
$104,976
-19%
Expenses
2024
2025
Change
Grants
$7,725
$47,711
+518%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,997
$63,037
+24%
Advertising & Promotion
$1,860
$624
-66%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,287
$8,700
-72%
Total Expenses
$91,869
$120,072
+31%
Net income
2024
2025
Change
Net income
+$37,420
-$15,096
-140%