Income Statement

Fiscal Year: 2025
Revenues in 2025
$190,137
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$206,458
Offices, Occupancy & IT
37%
Salaries & Benefits
31%
Other
19%
Fees to Service Providers
11%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$198,235
$190,137
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$198,235
$190,137
-4%
Expenses
2024
2025
Change
Grants
$1,250
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,525
$65,000
-16%
Fees to Service Providers
$3,959
$23,221
+487%
Advertising & Promotion
$1,659
$3,612
+118%
Offices, Occupancy & IT
$38,836
$75,903
+95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,881
$38,722
-41%
Total Expenses
$189,110
$206,458
+9%
Net income
2024
2025
Change
Net income
+$9,125
-$16,321
-279%