Income Statement

Fiscal Year: 2025
Revenues in 2025
$74,094
Other
59%
Program Services
24%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$48,961
Other
81%
Fees to Service Providers
11%
Grants
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,945
$12,575
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,704
$17,599
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$46,118
$43,920
-5%
Total Revenues
$72,767
$74,094
+2%
Expenses
2024
2025
Change
Grants
$1,044
$4,000
+283%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,417
$5,260
+19%
Advertising & Promotion
$537
$0
-100%
Offices, Occupancy & IT
$1,402
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,236
$39,701
-55%
Total Expenses
$95,636
$48,961
-49%
Net income
2024
2025
Change
Net income
-$22,869
+$25,133
-210%