Income Statement

Fiscal Year: 2025
Revenues in 2025
$80,428
Program Services
84%
Contributions
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$80,904
Fees to Service Providers
74%
Offices, Occupancy & IT
14%
Other
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,052
$12,500
+13%
Government Grants
$28,655
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$90,680
$67,925
-25%
Membership Dues
$0
$0
-
Investments
$7
$3
-57%
Other
$0
$0
-
Total Revenues
$130,394
$80,428
-38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$114,441
$59,861
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,472
$11,328
+75%
Interest
$0
$0
-
Depreciation
$4,187
$0
-100%
Other
$18,260
$9,715
-47%
Total Expenses
$143,360
$80,904
-44%
Net income
2024
2025
Change
Net income
-$12,966
-$476
+96%