Income Statement

Fiscal Year: 2025
Revenues in 2025
$39,197
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$40,133
Salaries & Benefits
76%
Offices, Occupancy & IT
14%
Fees to Service Providers
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$39,910
$39,197
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$39,910
$39,197
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,888
$30,553
+23%
Fees to Service Providers
$7,062
$2,943
-58%
Advertising & Promotion
$1,956
$898
-54%
Offices, Occupancy & IT
$4,941
$5,739
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$38,847
$40,133
+3%
Net income
2024
2025
Change
Net income
+$1,063
-$936
-188%