Income Statement

Fiscal Year: 2025
Revenues in 2025
$74,585
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$66,625
Salaries & Benefits
74%
Offices, Occupancy & IT
19%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$72,100
$74,585
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$72,100
$74,585
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,825
$49,601
+47%
Fees to Service Providers
$4,784
$0
-100%
Advertising & Promotion
$17,459
$331
-98%
Offices, Occupancy & IT
$12,831
$12,740
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,187
$3,953
+233%
Total Expenses
$70,086
$66,625
-5%
Net income
2024
2025
Change
Net income
+$2,014
+$7,960
+295%