Income Statement

Fiscal Year: 2025
Revenues in 2025
$136,818
Program Services
66%
Contributions
34%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$141,779
Offices, Occupancy & IT
58%
Other
41%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$31,671
$46,157
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,343
$90,308
+14%
Membership Dues
$0
$0
-
Investments
$489
$353
-28%
Other
$0
$0
-
Total Revenues
$111,503
$136,818
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,100
$987
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,980
$82,577
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,017
$58,215
+53%
Total Expenses
$124,097
$141,779
+14%
Net income
2024
2025
Change
Net income
-$12,594
-$4,961
+61%