Income Statement

Fiscal Year: 2025
Revenues in 2025
$120,721
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$147,560
Other
47%
Offices, Occupancy & IT
29%
Salaries & Benefits
23%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$102,532
$120,229
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$700
$492
-30%
Total Revenues
$103,232
$120,721
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,103
$34,477
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$230
-
Offices, Occupancy & IT
$42,356
$43,332
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,227
$69,521
-5%
Total Expenses
$149,686
$147,560
-1%
Net income
2024
2025
Change
Net income
-$46,454
-$26,839
+42%