Income Statement

Fiscal Year: 2025
Revenues in 2025
$120,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$86,326
Salaries & Benefits
69%
Other
26%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$76,500
$120,000
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$48
$0
-100%
Total Revenues
$76,548
$120,000
+57%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,525
$59,875
+1%
Fees to Service Providers
$4,948
$4,282
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,072
$22,169
-15%
Total Expenses
$90,545
$86,326
-5%
Net income
2024
2025
Change
Net income
-$13,997
+$33,674
-341%