Income Statement

Fiscal Year: 2025
Revenues in 2025
$158,602
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$171,342
Other
61%
Salaries & Benefits
38%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$199,313
$158,602
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$199,313
$158,602
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,025
$65,490
+2%
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$211
$178
-16%
Offices, Occupancy & IT
$0
$1,100
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,175
$104,074
+5%
Total Expenses
$163,911
$171,342
+5%
Net income
2024
2025
Change
Net income
+$35,402
-$12,740
-136%