Income Statement

Fiscal Year: 2025
Revenues in 2025
$96,188
Contributions
84%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$142,778
Salaries & Benefits
73%
Other
27%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$80,580
$80,362
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66
$0
-100%
Other
$0
$15,826
-
Total Revenues
$80,646
$96,188
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,207
$104,421
+37%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$220
$387
+76%
Offices, Occupancy & IT
$0
$130
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,969
$37,840
+375%
Total Expenses
$84,396
$142,778
+69%
Net income
2024
2025
Change
Net income
-$3,750
-$46,590
-1142%