Income Statement

Fiscal Year: 2025
Revenues in 2025
$186,532
Contributions
96%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$186,544
Salaries & Benefits
86%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$47,000
$178,689
+280%
Government Grants
$129,724
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$71,218
$7,843
-89%
Total Revenues
$247,942
$186,532
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,911
$159,686
-15%
Fees to Service Providers
$17,819
$19,212
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,447
$6,300
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,395
$1,346
-75%
Total Expenses
$222,572
$186,544
-16%
Net income
2024
2025
Change
Net income
+$25,370
-$12
-100%