Income Statement

Fiscal Year: 2025
Revenues in 2025
$37,267
Program Services
39%
Investments
33%
Contributions
17%
Other
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$66,244
Salaries & Benefits
73%
Other
14%
Fees to Service Providers
8%
Advertising & Promotion
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,670
$6,428
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$87,883
$14,436
-84%
Membership Dues
$0
$0
-
Investments
$448
$12,204
+2624%
Other
$0
$4,199
-
Total Revenues
$92,001
$37,267
-59%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,195
$48,230
+0%
Fees to Service Providers
$4,575
$5,285
+16%
Advertising & Promotion
$448
$3,095
+591%
Offices, Occupancy & IT
$714
$524
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,489
$9,110
-13%
Total Expenses
$64,421
$66,244
+3%
Net income
2024
2025
Change
Net income
+$27,580
-$28,977
-205%