Income Statement

Fiscal Year: 2025
Revenues in 2025
$192,176
Program Services
47%
Contributions
37%
Other
16%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$153,329
Other
76%
Offices, Occupancy & IT
23%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$56,029
$70,426
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$98,606
$89,867
-9%
Membership Dues
$540
$680
+26%
Investments
$0
$0
-
Other
$12,452
$31,203
+151%
Total Revenues
$167,627
$192,176
+15%
Expenses
2024
2025
Change
Grants
$7,550
$2,100
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,234
$35,114
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,742
$116,115
-11%
Total Expenses
$170,526
$153,329
-10%
Net income
2024
2025
Change
Net income
-$2,899
+$38,847
-1440%