Income Statement

Fiscal Year: 2025
Revenues in 2025
$185,340
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$203,491
Fees to Service Providers
67%
Other
19%
Offices, Occupancy & IT
13%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$175,555
$181,845
+4%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,495
-
Other
$0
$0
-
Total Revenues
$200,555
$185,340
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,925
$0
-100%
Fees to Service Providers
$25,525
$135,499
+431%
Advertising & Promotion
$0
$3,746
-
Offices, Occupancy & IT
$104,000
$26,040
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,500
$38,206
+349%
Total Expenses
$186,950
$203,491
+9%
Net income
2024
2025
Change
Net income
+$13,605
-$18,151
-233%