Income Statement

Fiscal Year: 2025
Revenues in 2025
$40,008
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$54,974
Offices, Occupancy & IT
37%
Other
32%
Salaries & Benefits
16%
Fees to Service Providers
15%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$29,088
$39,978
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,811
$0
-100%
Membership Dues
$0
$0
-
Investments
$35
$30
-14%
Other
$0
$0
-
Total Revenues
$39,934
$40,008
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,812
$8,825
+13%
Fees to Service Providers
$8,043
$8,373
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,239
$20,315
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,712
$17,461
+19%
Total Expenses
$51,806
$54,974
+6%
Net income
2024
2025
Change
Net income
-$11,872
-$14,966
-26%