Income Statement

Fiscal Year: 2025
Revenues in 2025
$142,752
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$156,940
Salaries & Benefits
53%
Other
43%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$129,112
$142,741
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10
$11
+10%
Other
$0
$0
-
Total Revenues
$129,122
$142,752
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,013
$83,157
+11%
Fees to Service Providers
$5,355
$5,954
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,054
$67,829
+54%
Total Expenses
$124,422
$156,940
+26%
Net income
2024
2025
Change
Net income
+$4,700
-$14,188
-402%