Income Statement

Fiscal Year: 2025
Revenues in 2025
$50,938
Other
38%
Program Services
32%
Contributions
19%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$65,339
Other
70%
Salaries & Benefits
21%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,769
$9,816
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,700
$16,050
-4%
Membership Dues
$0
$0
-
Investments
$1,849
$5,472
+196%
Other
$25,250
$19,600
-22%
Total Revenues
$54,568
$50,938
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,926
$13,670
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,893
$5,733
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,404
$45,936
+1%
Total Expenses
$70,223
$65,339
-7%
Net income
2024
2025
Change
Net income
-$15,655
-$14,401
+8%