Income Statement

Fiscal Year: 2025
Revenues in 2025
$135,043
Program Services
55%
Contributions
24%
Membership Dues
12%
Fundraising Events
6%
Investments
3%
Government Grants
0%
Other
0%
Expenses in 2025
$124,327
Fees to Service Providers
33%
Other
26%
Salaries & Benefits
23%
Offices, Occupancy & IT
10%
Advertising & Promotion
7%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,553
$31,767
-11%
Government Grants
$0
$0
-
Fundraising Events
$7,901
$8,470
+7%
Program Services
$50,186
$74,397
+48%
Membership Dues
$16,840
$16,783
0%
Investments
$1,822
$3,626
+99%
Other
$0
$0
-
Total Revenues
$112,302
$135,043
+20%
Expenses
2024
2025
Change
Grants
$1,000
$1,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,655
$28,807
+22%
Fees to Service Providers
$36,676
$41,311
+13%
Advertising & Promotion
$11,048
$8,338
-25%
Offices, Occupancy & IT
$19,360
$12,783
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,488
$32,088
-10%
Total Expenses
$127,227
$124,327
-2%
Net income
2024
2025
Change
Net income
-$14,925
+$10,716
-172%