Income Statement

Fiscal Year: 2025
Revenues in 2025
$34,909
Contributions
85%
Program Services
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$41,147
Fees to Service Providers
59%
Other
40%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$34,058
$29,606
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,442
$5,245
-70%
Membership Dues
$0
$0
-
Investments
$35
$58
+66%
Other
$0
$0
-
Total Revenues
$51,535
$34,909
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,175
$24,316
+5%
Advertising & Promotion
$959
$359
-63%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,222
$16,472
-42%
Total Expenses
$52,356
$41,147
-21%
Net income
2024
2025
Change
Net income
-$821
-$6,238
-660%