Income Statement

Fiscal Year: 2025
Revenues in 2025
$34,041
Contributions
98%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$45,912
Salaries & Benefits
52%
Offices, Occupancy & IT
22%
Other
13%
Fees to Service Providers
9%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$34,321
$33,530
-2%
Government Grants
$0
$0
-
Fundraising Events
-$17
$21
-224%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$499
$490
-2%
Other
$0
$0
-
Total Revenues
$34,803
$34,041
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,325
$24,076
+8%
Fees to Service Providers
$1,905
$4,044
+112%
Advertising & Promotion
$1,468
$1,418
-3%
Offices, Occupancy & IT
$6,723
$10,231
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,022
$6,143
+53%
Total Expenses
$36,443
$45,912
+26%
Net income
2024
2025
Change
Net income
-$1,640
-$11,871
-624%