Income Statement

Fiscal Year: 2025
Revenues in 2025
$126,617
Program Services
64%
Contributions
36%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$115,583
Other
90%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$73,480
$45,858
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,000
$80,759
+118%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$110,480
$126,617
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,175
$1,890
-55%
Advertising & Promotion
$5,389
$5,788
+7%
Offices, Occupancy & IT
$0
$3,971
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,362
$103,934
-10%
Total Expenses
$124,926
$115,583
-7%
Net income
2024
2025
Change
Net income
-$14,446
+$11,034
-176%