Income Statement

Fiscal Year: 2025
Revenues in 2025
$102,236
Program Services
53%
Contributions
34%
Membership Dues
8%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$109,489
Other
64%
Grants
35%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$40,067
$35,128
-12%
Government Grants
$0
$0
-
Fundraising Events
$8,025
$4,897
-39%
Program Services
$55,954
$54,365
-3%
Membership Dues
$12,681
$7,688
-39%
Investments
$146
$158
+8%
Other
$0
$0
-
Total Revenues
$116,873
$102,236
-13%
Expenses
2024
2025
Change
Grants
$30,926
$38,632
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$668
$793
+19%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,724
$70,064
+0%
Total Expenses
$101,318
$109,489
+8%
Net income
2024
2025
Change
Net income
+$15,555
-$7,253
-147%