Income Statement

Fiscal Year: 2025
Revenues in 2025
$76,561
Contributions
51%
Program Services
39%
Membership Dues
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$80,093
Fees to Service Providers
66%
Other
23%
Advertising & Promotion
8%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$47,255
$38,668
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,428
$29,928
+72%
Membership Dues
$5,210
$7,950
+53%
Investments
$0
$0
-
Other
$1,275
$15
-99%
Total Revenues
$71,168
$76,561
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,783
$52,666
+15%
Advertising & Promotion
$5,359
$6,394
+19%
Offices, Occupancy & IT
$0
$2,782
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,018
$18,251
-30%
Total Expenses
$77,160
$80,093
+4%
Net income
2024
2025
Change
Net income
-$5,992
-$3,532
+41%