Income Statement

Fiscal Year: 2025
Revenues in 2025
$128,660
Contributions
95%
Program Services
5%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$197,155
Other
48%
Fees to Service Providers
47%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$113,868
$122,239
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$110
-
Program Services
$21,850
$6,000
-73%
Membership Dues
$0
$0
-
Investments
$140
$61
-56%
Other
$70
$250
+257%
Total Revenues
$135,928
$128,660
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$71,188
$93,319
+31%
Advertising & Promotion
$336
$4
-99%
Offices, Occupancy & IT
$16,780
$8,779
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,880
$95,053
+67%
Total Expenses
$145,184
$197,155
+36%
Net income
2024
2025
Change
Net income
-$9,256
-$68,495
-640%