Income Statement

Fiscal Year: 2025
Revenues in 2025
$27,822
Contributions
81%
Program Services
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$25,580
Salaries & Benefits
74%
Other
25%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,364
$22,625
+256%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,395
$5,197
+53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$9,759
$27,822
+185%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,200
$18,900
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$311
$311
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,595
$6,369
-3%
Total Expenses
$26,106
$25,580
-2%
Net income
2024
2025
Change
Net income
-$16,347
+$2,242
-114%