Income Statement

Fiscal Year: 2025
Revenues in 2025
$55,494
Contributions
80%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$198,846
Other
60%
Salaries & Benefits
37%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$28,881
$44,632
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,298
$10,862
-44%
Other
$0
$0
-
Total Revenues
$48,179
$55,494
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,322
$74,452
-8%
Fees to Service Providers
$7,828
$4,417
-44%
Advertising & Promotion
$401
$663
+65%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,179
$119,314
+5%
Total Expenses
$202,730
$198,846
-2%
Net income
2024
2025
Change
Net income
-$154,551
-$143,352
+7%