Income Statement

Fiscal Year: 2025
Revenues in 2025
$138,322
Program Services
73%
Contributions
22%
Fundraising Events
3%
Other
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$163,247
Other
81%
Offices, Occupancy & IT
14%
Grants
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$28,092
$30,448
+8%
Government Grants
$0
$0
-
Fundraising Events
$5,546
$3,681
-34%
Program Services
$94,053
$101,476
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2,717
-
Total Revenues
$127,691
$138,322
+8%
Expenses
2024
2025
Change
Grants
$4,750
$6,000
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,102
$886
-20%
Advertising & Promotion
$818
$926
+13%
Offices, Occupancy & IT
$35,588
$23,108
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,388
$132,327
+67%
Total Expenses
$121,646
$163,247
+34%
Net income
2024
2025
Change
Net income
+$6,045
-$24,925
-512%