Income Statement

Fiscal Year: 2025
Revenues in 2025
$103,010
Contributions
66%
Program Services
34%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$95,589
Fees to Service Providers
62%
Other
15%
Offices, Occupancy & IT
12%
Grants
10%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$95,846
$68,079
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,679
$34,931
+78%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$115,525
$103,010
-11%
Expenses
2024
2025
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$96,040
$59,513
-38%
Advertising & Promotion
$277
$232
-16%
Offices, Occupancy & IT
$11,021
$11,678
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,096
$14,166
+8%
Total Expenses
$120,434
$95,589
-21%
Net income
2024
2025
Change
Net income
-$4,909
+$7,421
-251%