Income Statement

Fiscal Year: 2025
Revenues in 2025
$204,993
Contributions
86%
Government Grants
6%
Program Services
6%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2025
$172,254
Fees to Service Providers
53%
Advertising & Promotion
34%
Other
11%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$176,241
-
Government Grants
-
$12,500
-
Fundraising Events
-
$0
-
Program Services
-
$11,655
-
Membership Dues
-
$4,000
-
Investments
-
$597
-
Other
-
$0
-
Total Revenues
-
$204,993
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$90,846
-
Advertising & Promotion
-
$58,077
-
Offices, Occupancy & IT
-
$5,008
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$18,323
-
Total Expenses
-
$172,254
-
Net income
2024
2025
Change
Net income
-
+$32,739
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$83,219
-
Admin
-
$22,508
-
Fundraising
-
$66,527
-
Total Expenses
-
$172,254
-