Income Statement

Fiscal Year: 2025
Revenues in 2025
$54,321
Contributions
89%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$48,728
Salaries & Benefits
46%
Other
27%
Offices, Occupancy & IT
18%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$46,362
$48,385
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,534
$5,936
+7%
Other
$0
$0
-
Total Revenues
$51,896
$54,321
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,035
$22,580
+19%
Fees to Service Providers
$2,015
$4,439
+120%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,848
$8,535
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,710
$13,174
+13%
Total Expenses
$71,608
$48,728
-32%
Net income
2024
2025
Change
Net income
-$19,712
+$5,593
-128%