Income Statement

Fiscal Year: 2025
Revenues in 2025
$402,010
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$605,282
Other
47%
Salaries & Benefits
41%
Grants
6%
Advertising & Promotion
3%
Depreciation
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$425,000
$402,000
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12
$10
-17%
Other
$370
$0
-100%
Total Revenues
$425,382
$402,010
-5%
Expenses
2024
2025
Change
Grants
$17,800
$36,500
+105%
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,293
$248,763
+17%
Fees to Service Providers
$3,450
$3,834
+11%
Advertising & Promotion
$17,051
$20,665
+21%
Offices, Occupancy & IT
$0
$3,474
-
Interest
$0
$0
-
Depreciation
$11,140
$6,003
-46%
Other
$284,991
$286,043
+0%
Total Expenses
$547,725
$605,282
+11%
Net income
2024
2025
Change
Net income
-$122,343
-$203,272
-66%