Income Statement

Fiscal Year: 2025
Revenues in 2025
$78,196
Program Services
57%
Contributions
42%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$73,598
Salaries & Benefits
64%
Other
33%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$53,899
$33,084
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,770
$44,775
-25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,031
$337
-89%
Total Revenues
$116,700
$78,196
-33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,827
$47,461
-29%
Fees to Service Providers
$1,803
$1,523
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,559
$24,614
-61%
Total Expenses
$132,189
$73,598
-44%
Net income
2024
2025
Change
Net income
-$15,489
+$4,598
-130%