Income Statement

Fiscal Year: 2025
Revenues in 2025
$110,828
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$103,740
Other
67%
Salaries & Benefits
18%
Offices, Occupancy & IT
10%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$98,201
$110,777
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51
$51
+0%
Other
$0
$0
-
Total Revenues
$98,252
$110,828
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,954
$18,968
+0%
Fees to Service Providers
$5,185
$2,509
-52%
Advertising & Promotion
$3,022
$2,867
-5%
Offices, Occupancy & IT
$10,951
$10,178
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,826
$69,218
-9%
Total Expenses
$113,938
$103,740
-9%
Net income
2024
2025
Change
Net income
-$15,686
+$7,088
-145%