Income Statement

Fiscal Year: 2025
Revenues in 2025
$81,797
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$97,727
Other
61%
Salaries & Benefits
22%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$62,181
$81,797
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$62,181
$81,797
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,377
$21,072
+9%
Fees to Service Providers
$1,857
$2,920
+57%
Advertising & Promotion
$1,316
$269
-80%
Offices, Occupancy & IT
$12,975
$13,644
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,990
$59,822
+87%
Total Expenses
$67,515
$97,727
+45%
Net income
2024
2025
Change
Net income
-$5,334
-$15,930
-199%