Income Statement
Fiscal Year: 2025
Revenues in 2025
$39,745
Contributions
55%
Program Services
45%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$34,779
Other
88%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$44,786
$21,675
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$18,026
-
Membership Dues
$0
$0
-
Investments
$19
$44
+132%
Other
$0
$0
-
Total Revenues
$44,805
$39,745
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,576
-
Advertising & Promotion
$107
$0
-100%
Offices, Occupancy & IT
$700
$2,466
+252%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,225
$30,737
-22%
Total Expenses
$40,032
$34,779
-13%
Net income
2024
2025
Change
Net income
+$4,773
+$4,966
+4%
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