Income Statement

Fiscal Year: 2025
Revenues in 2025
$92,061
Program Services
72%
Contributions
15%
Membership Dues
10%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$74,725
Other
55%
Salaries & Benefits
27%
Fees to Service Providers
17%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$19,324
$13,667
-29%
Government Grants
$0
$0
-
Fundraising Events
$678
$97
-86%
Program Services
$57,428
$66,615
+16%
Membership Dues
$9,410
$9,630
+2%
Investments
$1,086
$2,052
+89%
Other
$0
$0
-
Total Revenues
$87,926
$92,061
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,250
$20,532
-8%
Fees to Service Providers
$15,639
$12,891
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,135
$41,302
-14%
Total Expenses
$86,024
$74,725
-13%
Net income
2024
2025
Change
Net income
+$1,902
+$17,336
+811%