Income Statement

Fiscal Year: 2025
Revenues in 2025
$123,528
Contributions
74%
Program Services
22%
Fundraising Events
2%
Investments
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$123,128
Fees to Service Providers
68%
Offices, Occupancy & IT
19%
Other
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$88,697
$91,874
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,089
-
Program Services
$24,894
$27,170
+9%
Membership Dues
$0
$0
-
Investments
$2,510
$1,765
-30%
Other
$4,240
$630
-85%
Total Revenues
$120,341
$123,528
+3%
Expenses
2024
2025
Change
Grants
$13,250
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,326
$84,165
+25%
Advertising & Promotion
$701
$791
+13%
Offices, Occupancy & IT
$27,411
$22,971
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,459
$15,201
+33%
Total Expenses
$120,147
$123,128
+2%
Net income
2024
2025
Change
Net income
+$194
+$400
+106%