Income Statement

Fiscal Year: 2025
Revenues in 2025
$54,217
Other
80%
Contributions
17%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$70,831
Other
38%
Offices, Occupancy & IT
34%
Salaries & Benefits
16%
Fees to Service Providers
10%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,149
$9,124
-55%
Government Grants
$0
$0
-
Fundraising Events
$655
$0
-100%
Program Services
$0
$0
-
Membership Dues
$2,330
$1,604
-31%
Investments
$0
$0
-
Other
$45,362
$43,489
-4%
Total Revenues
$68,496
$54,217
-21%
Expenses
2024
2025
Change
Grants
$0
$480
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,884
$11,623
-2%
Fees to Service Providers
$8,743
$6,870
-21%
Advertising & Promotion
$14
$475
+3293%
Offices, Occupancy & IT
$16,307
$24,378
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,679
$27,005
+19%
Total Expenses
$59,627
$70,831
+19%
Net income
2024
2025
Change
Net income
+$8,869
-$16,614
-287%