Income Statement

Fiscal Year: 2025
Revenues in 2025
$129,452
Contributions
91%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$140,188
Salaries & Benefits
51%
Other
41%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$110,835
$118,052
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$11,400
-
Total Revenues
$110,835
$129,452
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,935
$72,002
+106%
Fees to Service Providers
$71,615
$10,456
-85%
Advertising & Promotion
$0
$100
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,626
$57,630
+21%
Total Expenses
$154,176
$140,188
-9%
Net income
2024
2025
Change
Net income
-$43,341
-$10,736
+75%