Income Statement

Fiscal Year: 2025
Revenues in 2025
$77,582
Contributions
48%
Program Services
31%
Other
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$72,632
Other
98%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$69,899
$37,295
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,280
$24,160
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,563
$16,127
+11%
Total Revenues
$113,742
$77,582
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$992
$1,174
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,922
$71,458
-28%
Total Expenses
$99,914
$72,632
-27%
Net income
2024
2025
Change
Net income
+$13,828
+$4,950
-64%