Income Statement

Fiscal Year: 2025
Revenues in 2025
$143,340
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$142,336
Other
60%
Grants
25%
Fees to Service Providers
13%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$145,760
$143,340
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,028
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$147,788
$143,340
-3%
Expenses
2024
2025
Change
Grants
$0
$36,105
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,550
$18,924
-48%
Advertising & Promotion
$3,791
$0
-100%
Offices, Occupancy & IT
$996
$2,238
+125%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,847
$85,069
-35%
Total Expenses
$173,184
$142,336
-18%
Net income
2024
2025
Change
Net income
-$25,396
+$1,004
-104%