Income Statement

Fiscal Year: 2025
Revenues in 2025
$102,360
Contributions
89%
Program Services
8%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$100,260
Grants
36%
Offices, Occupancy & IT
30%
Salaries & Benefits
22%
Advertising & Promotion
8%
Other
3%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$32,743
$91,500
+179%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,000
$8,610
-89%
Membership Dues
$0
$2,250
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$111,743
$102,360
-8%
Expenses
2024
2025
Change
Grants
$81,874
$36,503
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,949
$22,156
+39%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$8,337
-
Offices, Occupancy & IT
$16,715
$30,385
+82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$2,879
-
Total Expenses
$114,538
$100,260
-12%
Net income
2024
2025
Change
Net income
-$2,795
+$2,100
-175%