Income Statement

Fiscal Year: 2025
Revenues in 2025
$112,504
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$119,961
Salaries & Benefits
81%
Other
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$109,151
$107,070
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,145
$5,434
+153%
Other
$0
$0
-
Total Revenues
$111,296
$112,504
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,268
$96,885
0%
Fees to Service Providers
$11,943
$8,013
-33%
Advertising & Promotion
$96
$423
+341%
Offices, Occupancy & IT
$1,797
$2,895
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,912
$11,745
-26%
Total Expenses
$127,016
$119,961
-6%
Net income
2024
2025
Change
Net income
-$15,720
-$7,457
+53%