Income Statement

Fiscal Year: 2025
Revenues in 2025
$143,676
Contributions
>99%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$91,979
Salaries & Benefits
43%
Offices, Occupancy & IT
26%
Other
19%
Grants
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$55,789
$142,451
+155%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,500
$1,225
-51%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$58,289
$143,676
+146%
Expenses
2024
2025
Change
Grants
$0
$7,187
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,164
$39,237
+8%
Fees to Service Providers
$3,445
$3,420
-1%
Advertising & Promotion
$193
$125
-35%
Offices, Occupancy & IT
$20,194
$24,316
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,119
$17,694
-30%
Total Expenses
$85,115
$91,979
+8%
Net income
2024
2025
Change
Net income
-$26,826
+$51,697
-293%