Income Statement

Fiscal Year: 2025
Revenues in 2025
$43,887
Contributions
72%
Program Services
13%
Investments
12%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$60,393
Salaries & Benefits
44%
Other
42%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$29,416
$31,581
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$770
$5,540
+619%
Membership Dues
$0
$0
-
Investments
$5,280
$5,162
-2%
Other
$3,663
$1,604
-56%
Total Revenues
$39,129
$43,887
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,199
$26,633
-9%
Fees to Service Providers
$2,149
$2,060
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,309
$6,633
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,403
$25,067
+17%
Total Expenses
$58,060
$60,393
+4%
Net income
2024
2025
Change
Net income
-$18,931
-$16,506
+13%