Income Statement

Fiscal Year: 2025
Revenues in 2025
$139,101
Contributions
60%
Program Services
40%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$161,372
Fees to Service Providers
87%
Other
7%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$112,693
$83,443
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,685
$55,550
0%
Membership Dues
$0
$0
-
Investments
$775
$108
-86%
Other
$0
$0
-
Total Revenues
$169,153
$139,101
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,400
$0
-100%
Fees to Service Providers
$32,309
$139,612
+332%
Advertising & Promotion
$190
$0
-100%
Offices, Occupancy & IT
$6,168
$10,105
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,105
$11,655
-55%
Total Expenses
$123,172
$161,372
+31%
Net income
2024
2025
Change
Net income
+$45,981
-$22,271
-148%