Income Statement

Fiscal Year: 2025
Revenues in 2025
$97,919
Contributions
89%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$93,672
Salaries & Benefits
69%
Other
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$192,349
$86,911
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,202
$11,008
+816%
Other
$0
$0
-
Total Revenues
$193,551
$97,919
-49%
Expenses
2024
2025
Change
Grants
$2,200
$329
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,142
$64,949
-29%
Fees to Service Providers
$18,225
$12,520
-31%
Advertising & Promotion
$0
$34
-
Offices, Occupancy & IT
$11,215
$1,708
-85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,713
$14,132
-74%
Total Expenses
$177,495
$93,672
-47%
Net income
2024
2025
Change
Net income
+$16,056
+$4,247
-74%