Income Statement
Fiscal Year: 2025
Revenues in 2025
$85,839
Contributions
94%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$98,227
Other
69%
Fees to Service Providers
27%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$109,405
$80,569
-26%
Government Grants
$0
$0
-
Fundraising Events
$6,375
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5,181
-
Other
$314
$89
-72%
Total Revenues
$116,094
$85,839
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,595
$26,599
+151%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,121
$3,767
-81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,351
$67,861
+11%
Total Expenses
$92,067
$98,227
+7%
Net income
2024
2025
Change
Net income
+$24,027
-$12,388
-152%
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