Income Statement

Fiscal Year: 2025
Revenues in 2025
$184,383
Contributions
70%
Program Services
28%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$180,506
Salaries & Benefits
66%
Other
25%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$115,520
$128,442
+11%
Government Grants
$0
$0
-
Fundraising Events
$5,011
$1,307
-74%
Program Services
$38,209
$50,727
+33%
Membership Dues
$0
$0
-
Investments
$4,292
$3,907
-9%
Other
$986
$0
-100%
Total Revenues
$164,018
$184,383
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,039
$119,298
+6%
Fees to Service Providers
$15,355
$14,711
-4%
Advertising & Promotion
$1,880
$1,460
-22%
Offices, Occupancy & IT
$19,500
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,691
$45,037
+118%
Total Expenses
$169,465
$180,506
+7%
Net income
2024
2025
Change
Net income
-$5,447
+$3,877
-171%