Income Statement

Fiscal Year: 2025
Revenues in 2025
$101,839
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$105,634
Salaries & Benefits
83%
Other
13%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$210,000
$93,294
-56%
Government Grants
$0
$0
-
Fundraising Events
$146,147
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,516
$8,545
+464%
Other
-$27,124
$0
-100%
Total Revenues
$330,539
$101,839
-69%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$369,642
$87,587
-76%
Fees to Service Providers
$30,430
$4,069
-87%
Advertising & Promotion
$50
$0
-100%
Offices, Occupancy & IT
$12,950
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,624
$13,978
-21%
Total Expenses
$430,696
$105,634
-75%
Net income
2024
2025
Change
Net income
-$100,157
-$3,795
+96%