Income Statement

Fiscal Year: 2025
Revenues in 2025
$43,827
Program Services
94%
Fundraising Events
5%
Contributions
1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$38,331
Fees to Service Providers
69%
Other
23%
Grants
8%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,518
$615
-89%
Government Grants
$0
$0
-
Fundraising Events
-$8,887
$2,232
-125%
Program Services
$45,287
$40,980
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$41,918
$43,827
+5%
Expenses
2024
2025
Change
Grants
$4,050
$3,000
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,332
$0
-100%
Fees to Service Providers
$0
$26,333
-
Advertising & Promotion
$81
$70
-14%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,840
$8,928
+14%
Total Expenses
$38,303
$38,331
+0%
Net income
2024
2025
Change
Net income
+$3,615
+$5,496
+52%