Income Statement

Fiscal Year: 2025
Revenues in 2025
$80,627
Contributions
59%
Program Services
41%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$71,001
Fees to Service Providers
88%
Other
8%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$36,880
$47,450
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,197
$33,177
+105%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$53,077
$80,627
+52%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,175
$62,250
+77%
Advertising & Promotion
$212
$0
-100%
Offices, Occupancy & IT
$1,802
$3,360
+86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,041
$5,391
+77%
Total Expenses
$40,230
$71,001
+76%
Net income
2024
2025
Change
Net income
+$12,847
+$9,626
-25%