Income Statement

Fiscal Year: 2025
Revenues in 2025
$48,227
Contributions
80%
Program Services
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$57,251
Other
39%
Offices, Occupancy & IT
28%
Fees to Service Providers
17%
Salaries & Benefits
15%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$38,820
$38,417
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,881
$9,767
-51%
Membership Dues
$0
$0
-
Investments
$39
$43
+10%
Other
$0
$0
-
Total Revenues
$58,740
$48,227
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,812
$8,825
+13%
Fees to Service Providers
$10,236
$9,882
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,968
$16,278
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,624
$22,266
-41%
Total Expenses
$75,640
$57,251
-24%
Net income
2024
2025
Change
Net income
-$16,900
-$9,024
+47%