Income Statement

Fiscal Year: 2025
Revenues in 2025
$119,271
Program Services
51%
Contributions
40%
Other
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$42,622
Offices, Occupancy & IT
62%
Other
28%
Advertising & Promotion
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$28,916
$47,496
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,252
$60,583
+34%
Membership Dues
$0
$0
-
Investments
$201
$2,098
+944%
Other
$6,267
$9,094
+45%
Total Revenues
$80,636
$119,271
+48%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$8,279
$4,161
-50%
Offices, Occupancy & IT
$23,623
$26,521
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,806
$11,940
-77%
Total Expenses
$84,708
$42,622
-50%
Net income
2024
2025
Change
Net income
-$4,072
+$76,649
-1982%