Income Statement

Fiscal Year: 2025
Revenues in 2025
$104,633
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$111,422
Other
67%
Salaries & Benefits
22%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$129,889
$101,816
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,973
$2,817
-29%
Other
$0
$0
-
Total Revenues
$133,862
$104,633
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,068
$24,781
-5%
Fees to Service Providers
$495
$605
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,142
$11,688
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,231
$74,348
-7%
Total Expenses
$141,936
$111,422
-21%
Net income
2024
2025
Change
Net income
-$8,074
-$6,789
+16%