Income Statement

Fiscal Year: 2025
Revenues in 2025
$199,178
Program Services
77%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$279,112
Salaries & Benefits
75%
Benefits to Members
18%
Other
5%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,976
$46,190
+562%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$287,984
$152,988
-47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$294,960
$199,178
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$38,736
$50,120
+29%
Salaries & Benefits
$176,690
$209,737
+19%
Fees to Service Providers
$1,597
$1,365
-15%
Advertising & Promotion
$1,937
$59
-97%
Offices, Occupancy & IT
$4,225
$3,683
-13%
Interest
$1,018
$0
-100%
Depreciation
$0
$0
-
Other
$4,182
$14,148
+238%
Total Expenses
$228,385
$279,112
+22%
Net income
2024
2025
Change
Net income
+$66,575
-$79,934
-220%