Income Statement

Fiscal Year: 2025
Revenues in 2025
$53,022
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$79,066
Other
62%
Offices, Occupancy & IT
18%
Salaries & Benefits
14%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$88,103
$53,022
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$88,103
$53,022
-40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,872
$11,214
-70%
Fees to Service Providers
$200
$2,807
+1304%
Advertising & Promotion
$1,236
$1,326
+7%
Offices, Occupancy & IT
$13,606
$14,329
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,670
$49,390
-17%
Total Expenses
$112,584
$79,066
-30%
Net income
2024
2025
Change
Net income
-$24,481
-$26,044
-6%