Income Statement

Fiscal Year: 2025
Revenues in 2025
$61,708
Contributions
81%
Program Services
13%
Fundraising Events
6%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$93,743
Other
99%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$62,692
$49,757
-21%
Government Grants
$0
$0
-
Fundraising Events
$4,324
$3,757
-13%
Program Services
$8,489
$8,187
-4%
Membership Dues
$0
$0
-
Investments
$32
$7
-78%
Other
$0
$0
-
Total Revenues
$75,537
$61,708
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,453
$0
-100%
Advertising & Promotion
$1,193
$1,074
-10%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,885
$92,669
+79%
Total Expenses
$81,531
$93,743
+15%
Net income
2024
2025
Change
Net income
-$5,994
-$32,035
-434%