Income Statement

Fiscal Year: 2025
Revenues in 2025
$70,680
Program Services
54%
Contributions
46%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$78,017
Fees to Service Providers
92%
Other
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$39,929
$32,634
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,776
$38,046
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$74,705
$70,680
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$68,290
$71,412
+5%
Advertising & Promotion
$653
$875
+34%
Offices, Occupancy & IT
$3,160
$1,584
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,915
$4,146
+42%
Total Expenses
$75,018
$78,017
+4%
Net income
2024
2025
Change
Net income
-$313
-$7,337
-2244%