Income Statement

Fiscal Year: 2025
Revenues in 2025
$67,349
Contributions
82%
Fundraising Events
18%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$67,576
Salaries & Benefits
66%
Other
16%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$64,158
$55,181
-14%
Government Grants
$0
$0
-
Fundraising Events
$3,757
$12,168
+224%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$67,915
$67,349
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,112
$44,581
-1%
Fees to Service Providers
$2,196
$2,322
+6%
Advertising & Promotion
$1,522
$1,301
-15%
Offices, Occupancy & IT
$9,227
$8,865
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,208
$10,507
-39%
Total Expenses
$75,265
$67,576
-10%
Net income
2024
2025
Change
Net income
-$7,350
-$227
+97%