Income Statement

Fiscal Year: 2025
Revenues in 2025
$13,739
Program Services
43%
Contributions
42%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$11,457
Other
60%
Fees to Service Providers
37%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,381
$5,807
+144%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,839
$5,900
-57%
Membership Dues
$0
$0
-
Investments
$1,850
$2,032
+10%
Other
$0
$0
-
Total Revenues
$18,070
$13,739
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$399
$0
-100%
Fees to Service Providers
$2,771
$4,227
+53%
Advertising & Promotion
$0
$37
-
Offices, Occupancy & IT
$0
$300
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,599
$6,893
+4%
Total Expenses
$9,769
$11,457
+17%
Net income
2024
2025
Change
Net income
+$8,301
+$2,282
-73%