Income Statement

Fiscal Year: 2025
Revenues in 2025
$73,007
Contributions
97%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$144,102
Other
52%
Salaries & Benefits
29%
Offices, Occupancy & IT
16%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$191,495
$70,807
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,452
$2,180
-81%
Membership Dues
$0
$0
-
Investments
$27
$20
-26%
Other
$18,797
$0
-100%
Total Revenues
$221,771
$73,007
-67%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,140
$42,491
-6%
Fees to Service Providers
$3,286
$2,238
-32%
Advertising & Promotion
$1,032
$1,208
+17%
Offices, Occupancy & IT
$25,782
$22,702
-12%
Interest
$0
$0
-
Depreciation
$6,040
$0
-100%
Other
$149,071
$75,463
-49%
Total Expenses
$230,351
$144,102
-37%
Net income
2024
2025
Change
Net income
-$8,580
-$71,095
-729%