Income Statement

Fiscal Year: 2025
Revenues in 2025
$100,046
Contributions
63%
Program Services
37%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$59,085
Offices, Occupancy & IT
86%
Other
11%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$46,523
$62,732
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,355
$37,314
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$87,878
$100,046
+14%
Expenses
2024
2025
Change
Grants
$27,555
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,000
$1,600
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,506
$50,776
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,539
$6,709
-21%
Total Expenses
$107,600
$59,085
-45%
Net income
2024
2025
Change
Net income
-$19,722
+$40,961
-308%