Income Statement

Fiscal Year: 2025
Revenues in 2025
$160,007
Investments
68%
Contributions
32%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$205,941
Salaries & Benefits
50%
Offices, Occupancy & IT
24%
Other
20%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$76,585
$50,839
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$109,168
-
Other
$0
$0
-
Total Revenues
$76,585
$160,007
+109%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,780
$103,166
+515%
Fees to Service Providers
$4,082
$12,770
+213%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,318
$48,600
+165%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,724
$41,405
+23%
Total Expenses
$72,904
$205,941
+182%
Net income
2024
2025
Change
Net income
+$3,681
-$45,934
-1348%