Income Statement

Fiscal Year: 2025
Revenues in 2025
$27,243
Contributions
82%
Program Services
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$29,417
Fees to Service Providers
47%
Offices, Occupancy & IT
28%
Other
23%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$29,324
$22,255
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,833
$4,988
-77%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$350
$0
-100%
Total Revenues
$51,507
$27,243
-47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,609
$13,893
-33%
Advertising & Promotion
$2,858
$633
-78%
Offices, Occupancy & IT
$13,429
$8,151
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,094
$6,740
-17%
Total Expenses
$44,990
$29,417
-35%
Net income
2024
2025
Change
Net income
+$6,517
-$2,174
-133%