Income Statement

Fiscal Year: 2025
Revenues in 2025
$60,121
Contributions
89%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$34,667
Other
92%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$55,245
$53,675
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,248
$6,446
+52%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$59,493
$60,121
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,662
$1,739
-69%
Advertising & Promotion
$41
$0
-100%
Offices, Occupancy & IT
$4,739
$1,000
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,959
$31,928
-32%
Total Expenses
$57,401
$34,667
-40%
Net income
2024
2025
Change
Net income
+$2,092
+$25,454
+1117%