Income Statement

Fiscal Year: 2025
Revenues in 2025
$40,418
Contributions
80%
Other
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$29,353
Other
84%
Salaries & Benefits
15%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$32,060
$32,300
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,556
$8,118
-35%
Total Revenues
$44,616
$40,418
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,500
$4,500
+29%
Fees to Service Providers
$650
$0
-100%
Advertising & Promotion
$270
$120
-56%
Offices, Occupancy & IT
$70
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,909
$24,733
+108%
Total Expenses
$16,399
$29,353
+79%
Net income
2024
2025
Change
Net income
+$28,217
+$11,065
-61%