Income Statement

Fiscal Year: 2025
Revenues in 2025
$174,774
Contributions
88%
Program Services
11%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$151,062
Other
95%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$162,955
$154,434
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,034
$19,238
+846%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,105
$1,102
-78%
Total Revenues
$170,094
$174,774
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,458
$7,649
+425%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,000
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$169,669
$143,413
-15%
Total Expenses
$173,127
$151,062
-13%
Net income
2024
2025
Change
Net income
-$3,033
+$23,712
-882%