Income Statement

Fiscal Year: 2025
Revenues in 2025
$180,716
Contributions
57%
Program Services
43%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$183,502
Fees to Service Providers
86%
Offices, Occupancy & IT
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$103,993
$103,907
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,484
$76,809
+41%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$158,477
$180,716
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$131,788
$158,634
+20%
Advertising & Promotion
$1,841
$322
-83%
Offices, Occupancy & IT
$31,281
$24,546
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$164,910
$183,502
+11%
Net income
2024
2025
Change
Net income
-$6,433
-$2,786
+57%