Income Statement

Fiscal Year: 2025
Revenues in 2025
$75,820
Contributions
59%
Other
39%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$83,405
Other
81%
Grants
12%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$71,864
$45,101
-37%
Government Grants
$0
$0
-
Fundraising Events
$6,059
$1,265
-79%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,671
$29,454
+101%
Total Revenues
$92,594
$75,820
-18%
Expenses
2024
2025
Change
Grants
$8,365
$9,895
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,464
$5,280
-44%
Advertising & Promotion
$248
$318
+28%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,672
$67,912
+0%
Total Expenses
$85,749
$83,405
-3%
Net income
2024
2025
Change
Net income
+$6,845
-$7,585
-211%