Income Statement

Fiscal Year: 2025
Revenues in 2025
$87,346
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$89,775
Other
72%
Offices, Occupancy & IT
14%
Salaries & Benefits
6%
Grants
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$90,650
$87,346
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$90,650
$87,346
-4%
Expenses
2024
2025
Change
Grants
$21,445
$3,500
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,341
$5,612
-33%
Fees to Service Providers
$3,000
$3,000
+0%
Advertising & Promotion
$340
$480
+41%
Offices, Occupancy & IT
$19,327
$12,539
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,472
$64,644
+52%
Total Expenses
$94,925
$89,775
-5%
Net income
2024
2025
Change
Net income
-$4,275
-$2,429
+43%