Income Statement

Fiscal Year: 2025
Revenues in 2025
$65,733
Contributions
63%
Program Services
21%
Fundraising Events
14%
Membership Dues
2%
Other
<1%
Investments
<1%
Government Grants
0%
Expenses in 2025
$71,697
Other
78%
Grants
20%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$34,740
$41,513
+19%
Government Grants
$0
$0
-
Fundraising Events
$4,491
$9,358
+108%
Program Services
$14,708
$13,850
-6%
Membership Dues
$825
$993
+20%
Investments
$1
$1
+0%
Other
-$7,494
$18
-100%
Total Revenues
$47,271
$65,733
+39%
Expenses
2024
2025
Change
Grants
$2,837
$14,299
+404%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$219
$1,206
+451%
Advertising & Promotion
$0
$122
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,276
$56,070
-2%
Total Expenses
$60,332
$71,697
+19%
Net income
2024
2025
Change
Net income
-$13,061
-$5,964
+54%