Income Statement

Fiscal Year: 2025
Revenues in 2025
$59,884
Program Services
78%
Fundraising Events
16%
Membership Dues
6%
Contributions
<1%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2025
$62,626
Grants
41%
Other
33%
Offices, Occupancy & IT
20%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,300
$100
-92%
Government Grants
$0
$0
-
Fundraising Events
$10,126
$9,585
-5%
Program Services
$34,256
$46,659
+36%
Membership Dues
$2,900
$3,540
+22%
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$48,583
$59,884
+23%
Expenses
2024
2025
Change
Grants
$23,432
$25,545
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,220
$3,000
+146%
Advertising & Promotion
$103
$626
+508%
Offices, Occupancy & IT
$17,974
$12,587
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,646
$20,868
+173%
Total Expenses
$50,375
$62,626
+24%
Net income
2024
2025
Change
Net income
-$1,792
-$2,742
-53%