Income Statement

Fiscal Year: 2025
Revenues in 2025
$107,241
Contributions
73%
Membership Dues
9%
Program Services
9%
Fundraising Events
7%
Investments
1%
Other
<1%
Government Grants
0%
Expenses in 2025
$30,121
Other
59%
Grants
40%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$59,865
$78,581
+31%
Government Grants
$0
$0
-
Fundraising Events
$9,042
$7,525
-17%
Program Services
$12,289
$9,279
-24%
Membership Dues
$4,084
$10,101
+147%
Investments
$498
$1,569
+215%
Other
$580
$186
-68%
Total Revenues
$86,358
$107,241
+24%
Expenses
2024
2025
Change
Grants
$39,000
$12,000
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,116
$17,621
-8%
Total Expenses
$58,116
$30,121
-48%
Net income
2024
2025
Change
Net income
+$28,242
+$77,120
+173%