Income Statement

Fiscal Year: 2025
Revenues in 2025
$145,164
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$156,368
Other
62%
Salaries & Benefits
33%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$119,343
$145,164
+22%
Government Grants
$0
$0
-
Fundraising Events
-$774
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$450
$0
-100%
Other
$0
$0
-
Total Revenues
$119,019
$145,164
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,015
$51,485
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$79
$15
-81%
Offices, Occupancy & IT
$4,868
$8,066
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,051
$96,802
+17%
Total Expenses
$134,013
$156,368
+17%
Net income
2024
2025
Change
Net income
-$14,994
-$11,204
+25%