Income Statement

Fiscal Year Start:
Not available
Revenues in 2025
$117,280
Contributions
72%
Other
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$138,259
Salaries & Benefits
63%
Other
30%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$140,957
$84,610
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,609
$32,670
+1152%
Total Revenues
$143,566
$117,280
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,308
$86,852
-10%
Fees to Service Providers
$44,338
$3,959
-91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,967
$5,610
+89%
Interest
$0
$0
-
Depreciation
$0
$552
-
Other
$37,124
$41,286
+11%
Total Expenses
$180,737
$138,259
-24%
Net income
2024
2025
Change
Net income
-$37,171
-$20,979
+44%