Income Statement

Fiscal Year: 2025
Revenues in 2025
$98,006
Contributions
98%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$157,933
Salaries & Benefits
81%
Other
12%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$110,888
$95,661
-14%
Government Grants
$0
$0
-
Fundraising Events
$2,226
$2,345
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$673
$0
-100%
Other
$1,025
$0
-100%
Total Revenues
$114,812
$98,006
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,736
$128,200
+17%
Fees to Service Providers
$230
$0
-100%
Advertising & Promotion
$4,844
$7,743
+60%
Offices, Occupancy & IT
$2,100
$2,683
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,825
$19,307
-37%
Total Expenses
$147,735
$157,933
+7%
Net income
2024
2025
Change
Net income
-$32,923
-$59,927
-82%