Income Statement

Fiscal Year: 2025
Revenues in 2025
$162,978
Contributions
94%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$121,392
Other
83%
Fees to Service Providers
11%
Salaries & Benefits
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$185,758
$153,594
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,350
$8,800
+274%
Membership Dues
$0
$0
-
Investments
$301
$584
+94%
Other
$0
$0
-
Total Revenues
$188,409
$162,978
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$6,000
-
Fees to Service Providers
$5,578
$12,751
+129%
Advertising & Promotion
$1,224
$1,028
-16%
Offices, Occupancy & IT
$960
$1,220
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$163,238
$100,393
-38%
Total Expenses
$171,000
$121,392
-29%
Net income
2024
2025
Change
Net income
+$17,409
+$41,586
+139%