Income Statement

Fiscal Year: 2025
Revenues in 2025
$199,930
Program Services
54%
Contributions
26%
Membership Dues
20%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$243,054
Other
55%
Salaries & Benefits
34%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$169,649
$52,265
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,179
$107,357
+281%
Membership Dues
$0
$40,308
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$197,828
$199,930
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,995
$81,803
+49%
Fees to Service Providers
$12,352
$15,236
+23%
Advertising & Promotion
$923
$0
-100%
Offices, Occupancy & IT
$14,547
$12,784
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,936
$133,231
+15%
Total Expenses
$198,753
$243,054
+22%
Net income
2024
2025
Change
Net income
-$925
-$43,124
-4562%