Income Statement

Fiscal Year: 2025
Revenues in 2025
$82,208
Contributions
63%
Program Services
37%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$80,346
Other
35%
Offices, Occupancy & IT
33%
Advertising & Promotion
20%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$44,458
$52,143
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,571
$30,065
-54%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$110,029
$82,208
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,800
$10,000
-37%
Advertising & Promotion
$26,669
$15,674
-41%
Offices, Occupancy & IT
$23,987
$26,823
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,059
$27,849
-25%
Total Expenses
$103,515
$80,346
-22%
Net income
2024
2025
Change
Net income
+$6,514
+$1,862
-71%