Income Statement

Fiscal Year: 2025
Revenues in 2025
$72,592
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$79,945
Salaries & Benefits
57%
Other
33%
Grants
6%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$61,457
$72,562
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$30
-
Total Revenues
$61,457
$72,592
+18%
Expenses
2024
2025
Change
Grants
$2,350
$4,700
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,215
$45,527
+37%
Fees to Service Providers
$75
$99
+32%
Advertising & Promotion
$2,570
$2,883
+12%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,985
$26,736
+41%
Total Expenses
$57,195
$79,945
+40%
Net income
2024
2025
Change
Net income
+$4,262
-$7,353
-273%