Income Statement

Fiscal Year: 2025
Revenues in 2025
$93,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$143,225
Salaries & Benefits
75%
Other
18%
Grants
5%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$204,500
$93,000
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$204,500
$93,000
-55%
Expenses
2024
2025
Change
Grants
$0
$6,700
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,143
$108,080
+5%
Fees to Service Providers
$2,300
$3,182
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,139
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,025
$25,263
+94%
Total Expenses
$119,607
$143,225
+20%
Net income
2024
2025
Change
Net income
+$84,893
-$50,225
-159%