Income Statement

Fiscal Year: 2025
Revenues in 2025
$45,101
Contributions
62%
Other
26%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$42,091
Salaries & Benefits
77%
Other
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$101,245
$27,767
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,648
$0
-100%
Membership Dues
$0
$0
-
Investments
$4,110
$5,654
+38%
Other
$0
$11,680
-
Total Revenues
$119,003
$45,101
-62%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,880
$32,207
-58%
Fees to Service Providers
$21,200
$2,664
-87%
Advertising & Promotion
$150
$0
-100%
Offices, Occupancy & IT
$4,443
$2,028
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,121
$5,192
-53%
Total Expenses
$113,794
$42,091
-63%
Net income
2024
2025
Change
Net income
+$5,209
+$3,010
-42%