Income Statement

Fiscal Year: 2025
Revenues in 2025
$127,548
Program Services
76%
Contributions
19%
Fundraising Events
3%
Membership Dues
2%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2025
$118,991
Salaries & Benefits
64%
Offices, Occupancy & IT
22%
Other
14%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$28,091
$24,862
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$3,790
-
Program Services
$75,824
$96,861
+28%
Membership Dues
$10,373
$2,035
-80%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$114,288
$127,548
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,795
$75,774
+4%
Fees to Service Providers
$1,000
$1,047
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,560
$25,699
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,867
$16,471
+39%
Total Expenses
$112,222
$118,991
+6%
Net income
2024
2025
Change
Net income
+$2,066
+$8,557
+314%