Income Statement

Fiscal Year: 2025
Revenues in 2025
$78,419
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$86,824
Other
48%
Offices, Occupancy & IT
27%
Salaries & Benefits
25%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$70,121
$78,419
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$70,121
$78,419
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$19,600
$0
-100%
Salaries & Benefits
$1,701
$21,683
+1175%
Fees to Service Providers
$0
$375
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,262
$23,516
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,459
$41,250
+7%
Total Expenses
$79,022
$86,824
+10%
Net income
2024
2025
Change
Net income
-$8,901
-$8,405
+6%