Income Statement

Fiscal Year: 2025
Revenues in 2025
$55,242
Contributions
56%
Program Services
44%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$64,233
Offices, Occupancy & IT
58%
Other
32%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$47,004
$31,004
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,773
$24,237
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,242
$1
-100%
Total Revenues
$70,019
$55,242
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,198
$6,229
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,407
$37,557
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,093
$20,447
+20%
Total Expenses
$55,698
$64,233
+15%
Net income
2024
2025
Change
Net income
+$14,321
-$8,991
-163%