Income Statement

Fiscal Year: 2025
Revenues in 2025
$96,143
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$99,797
Salaries & Benefits
88%
Other
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$116,368
$96,143
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$116,375
$96,143
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,031
$87,577
-1%
Fees to Service Providers
$5,319
$5,159
-3%
Advertising & Promotion
$677
$231
-66%
Offices, Occupancy & IT
$3,477
$1,299
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,395
$5,531
-51%
Total Expenses
$108,899
$99,797
-8%
Net income
2024
2025
Change
Net income
+$7,476
-$3,654
-149%