Income Statement

Fiscal Year: 2025
Revenues in 2025
$153,219
Contributions
96%
Other
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$197,113
Salaries & Benefits
79%
Other
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$755,962
$147,283
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$486
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,560
$5,450
+53%
Total Revenues
$759,522
$153,219
-80%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,387,991
$155,051
-89%
Fees to Service Providers
$244,217
$18,264
-93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,690
$901
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,079
$22,897
-83%
Total Expenses
$1,795,977
$197,113
-89%
Net income
2024
2025
Change
Net income
-$1,036,455
-$43,894
+96%