Income Statement

Fiscal Year: 2025
Revenues in 2025
$66,083
Contributions
81%
Program Services
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$60,632
Other
52%
Salaries & Benefits
22%
Offices, Occupancy & IT
22%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$71,638
$53,405
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,162
$12,678
-37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,500
$0
-100%
Total Revenues
$94,300
$66,083
-30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,738
$13,518
-8%
Fees to Service Providers
$2,704
$2,548
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,353
$13,251
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,087
$31,315
-49%
Total Expenses
$100,882
$60,632
-40%
Net income
2024
2025
Change
Net income
-$6,582
+$5,451
-183%