Income Statement

Fiscal Year: 2025
Revenues in 2025
$62,711
Program Services
44%
Contributions
35%
Other
18%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$80,357
Other
49%
Fees to Service Providers
39%
Offices, Occupancy & IT
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$27,500
$22,102
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,897
$27,682
+16%
Membership Dues
$0
$0
-
Investments
$2,182
$1,752
-20%
Other
$11,063
$11,175
+1%
Total Revenues
$64,642
$62,711
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,515
$31,561
+19%
Advertising & Promotion
$32
$165
+416%
Offices, Occupancy & IT
$19,465
$9,585
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,772
$39,046
+12%
Total Expenses
$80,784
$80,357
-1%
Net income
2024
2025
Change
Net income
-$16,142
-$17,646
-9%