Income Statement

Fiscal Year: 2025
Revenues in 2025
$164,526
Contributions
54%
Fundraising Events
35%
Program Services
7%
Investments
4%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$157,248
Salaries & Benefits
48%
Fees to Service Providers
46%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Benefits to Members
<1%
Other
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$144,356
$89,188
-38%
Government Grants
$0
$0
-
Fundraising Events
$12,109
$58,349
+382%
Program Services
$8,880
$10,720
+21%
Membership Dues
$0
$0
-
Investments
$7,208
$6,269
-13%
Other
$0
$0
-
Total Revenues
$172,553
$164,526
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$1,133
$1,171
+3%
Salaries & Benefits
$72,898
$75,485
+4%
Fees to Service Providers
$59,528
$71,593
+20%
Advertising & Promotion
$5,467
$5,696
+4%
Offices, Occupancy & IT
$5,570
$2,624
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$846
$679
-20%
Total Expenses
$145,442
$157,248
+8%
Net income
2024
2025
Change
Net income
+$27,111
+$7,278
-73%