Income Statement

Fiscal Year: 2025
Revenues in 2025
$191,902
Program Services
75%
Contributions
21%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$180,558
Other
59%
Offices, Occupancy & IT
38%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,230
$41,173
+873%
Government Grants
$0
$0
-
Fundraising Events
$20,839
$7,150
-66%
Program Services
$90,943
$143,486
+58%
Membership Dues
$0
$0
-
Investments
$162
$93
-43%
Other
$0
$0
-
Total Revenues
$116,174
$191,902
+65%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,000
$5,689
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,994
$68,037
+196%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,058
$106,832
+44%
Total Expenses
$103,052
$180,558
+75%
Net income
2024
2025
Change
Net income
+$13,122
+$11,344
-14%