Income Statement

Fiscal Year: 2025
Revenues in 2025
$125,129
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$125,499
Salaries & Benefits
46%
Offices, Occupancy & IT
26%
Other
25%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$183,034
$121,525
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,181
$3,604
-14%
Other
$0
$0
-
Total Revenues
$187,215
$125,129
-33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,184
$57,916
+1%
Fees to Service Providers
$4,516
$3,586
-21%
Advertising & Promotion
$326
$572
+75%
Offices, Occupancy & IT
$28,252
$32,079
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,100
$31,346
-44%
Total Expenses
$146,378
$125,499
-14%
Net income
2024
2025
Change
Net income
+$40,837
-$370
-101%