Income Statement

Fiscal Year: 2025
Revenues in 2025
$99,224
Program Services
58%
Contributions
25%
Other
16%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$91,374
Other
93%
Advertising & Promotion
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$735
$24,504
+3234%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,512
$57,380
-14%
Membership Dues
$0
$0
-
Investments
$1,541
$1,649
+7%
Other
$4,040
$15,691
+288%
Total Revenues
$72,828
$99,224
+36%
Expenses
2024
2025
Change
Grants
$3,250
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$480
$518
+8%
Advertising & Promotion
$4,084
$5,623
+38%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,423
$85,233
+25%
Total Expenses
$76,237
$91,374
+20%
Net income
2024
2025
Change
Net income
-$3,409
+$7,850
-330%