Income Statement

Fiscal Year: 2025
Revenues in 2025
$41,288
Program Services
66%
Investments
20%
Contributions
7%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$59,056
Other
88%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$188
$2,950
+1469%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,152
$27,400
-15%
Membership Dues
$0
$0
-
Investments
$7,568
$8,221
+9%
Other
$2,581
$2,717
+5%
Total Revenues
$42,489
$41,288
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,847
$4,526
+18%
Advertising & Promotion
$77
$131
+70%
Offices, Occupancy & IT
$7,681
$2,598
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,180
$51,801
+72%
Total Expenses
$41,785
$59,056
+41%
Net income
2024
2025
Change
Net income
+$704
-$17,768
-2624%