Income Statement

Fiscal Year: 2025
Revenues in 2025
$50,264
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$65,935
Salaries & Benefits
64%
Offices, Occupancy & IT
26%
Other
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,566
$2,509
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,840
$47,755
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$49,406
$50,264
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,000
$42,000
+740%
Fees to Service Providers
$675
$2,520
+273%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,424
$17,342
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,442
$4,073
-57%
Total Expenses
$32,541
$65,935
+103%
Net income
2024
2025
Change
Net income
+$16,865
-$15,671
-193%