Income Statement

Fiscal Year: 2025
Revenues in 2025
$58,695
Contributions
80%
Fundraising Events
15%
Membership Dues
5%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$88,127
Offices, Occupancy & IT
46%
Salaries & Benefits
46%
Fees to Service Providers
4%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$94,631
$47,096
-50%
Government Grants
$0
$0
-
Fundraising Events
$10,697
$8,599
-20%
Program Services
$0
$0
-
Membership Dues
$3,725
$3,000
-19%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$109,053
$58,695
-46%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,933
$40,688
-3%
Fees to Service Providers
$6,533
$3,303
-49%
Advertising & Promotion
$0
$152
-
Offices, Occupancy & IT
$27,600
$40,864
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$3,120
-
Total Expenses
$76,066
$88,127
+16%
Net income
2024
2025
Change
Net income
+$32,987
-$29,432
-189%