Income Statement

Fiscal Year: 2025
Revenues in 2025
$68,857
Program Services
91%
Fundraising Events
4%
Membership Dues
3%
Contributions
2%
Other
<1%
Government Grants
0%
Investments
0%
Expenses in 2025
$72,568
Other
95%
Salaries & Benefits
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,672
$1,500
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,548
-
Program Services
$72,105
$62,718
-13%
Membership Dues
$2,103
$2,080
-1%
Investments
$0
$0
-
Other
$1,536
$11
-99%
Total Revenues
$79,416
$68,857
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$2,879
-
Fees to Service Providers
$2,850
$100
-96%
Advertising & Promotion
$389
$476
+22%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,658
$69,113
-11%
Total Expenses
$80,897
$72,568
-10%
Net income
2024
2025
Change
Net income
-$1,481
-$3,711
-151%