Income Statement

Fiscal Year: 2025
Revenues in 2025
$28,130
Contributions
87%
Program Services
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$35,851
Other
63%
Fees to Service Providers
20%
Offices, Occupancy & IT
17%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,410
$24,505
+353%
Government Grants
$10,305
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$7,756
$3,607
-53%
Membership Dues
$0
$0
-
Investments
$19
$18
-5%
Other
$0
$0
-
Total Revenues
$23,490
$28,130
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,000
$7,175
+3%
Advertising & Promotion
$75
$0
-100%
Offices, Occupancy & IT
$6,406
$6,002
-6%
Interest
$50
$0
-100%
Depreciation
$17,699
$0
-100%
Other
$16,412
$22,674
+38%
Total Expenses
$47,642
$35,851
-25%
Net income
2024
2025
Change
Net income
-$24,152
-$7,721
+68%