Income Statement

Fiscal Year: 2025
Revenues in 2025
$47,632
Program Services
68%
Contributions
30%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$62,930
Other
78%
Offices, Occupancy & IT
21%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,700
$14,310
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$831
-
Program Services
$61,631
$32,491
-47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$72,331
$47,632
-34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,234
$171
-86%
Offices, Occupancy & IT
$11,795
$13,500
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,359
$49,259
-22%
Total Expenses
$76,388
$62,930
-18%
Net income
2024
2025
Change
Net income
-$4,057
-$15,298
-277%