Income Statement

Fiscal Year: 2025
Revenues in 2025
$91,594
Contributions
58%
Program Services
34%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$120,678
Fees to Service Providers
80%
Other
20%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$78,181
$53,530
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,572
$30,913
+192%
Membership Dues
$0
$0
-
Investments
$3,049
$7,151
+135%
Other
$7,495
$0
-100%
Total Revenues
$99,297
$91,594
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$102,178
$96,842
-5%
Advertising & Promotion
$88
$109
+24%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,474
$23,727
-10%
Total Expenses
$128,740
$120,678
-6%
Net income
2024
2025
Change
Net income
-$29,443
-$29,084
+1%