Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$144,520
Program Services
50%
Contributions
48%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$138,937
Other
97%
Grants
2%
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
$73,019
$69,293
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,493
$72,152
+28%
Membership Dues
$3,105
$3,075
-1%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$132,617
$144,520
+9%
Expenses
2024
2025
Change
Grants
$2,403
$2,711
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$575
$0
-100%
Advertising & Promotion
$3,367
$2,036
-40%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,024
$134,190
+94%
Total Expenses
$75,369
$138,937
+84%
Net income
2024
2025
Change
Net income
+$57,248
+$5,583
-90%