Income Statement

Fiscal Year: 2025
Revenues in 2025
$76,820
Contributions
84%
Other
7%
Fundraising Events
4%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$64,516
Offices, Occupancy & IT
53%
Other
30%
Fees to Service Providers
11%
Grants
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$60,779
$64,478
+6%
Government Grants
$0
$0
-
Fundraising Events
$224
$3,449
+1440%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$602
$3,411
+467%
Other
$1,314
$5,482
+317%
Total Revenues
$62,919
$76,820
+22%
Expenses
2024
2025
Change
Grants
$999
$3,650
+265%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,578
$6,807
+90%
Advertising & Promotion
$800
$153
-81%
Offices, Occupancy & IT
$17,340
$34,406
+98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,402
$19,500
-54%
Total Expenses
$65,119
$64,516
-1%
Net income
2024
2025
Change
Net income
-$2,200
+$12,304
-659%