Income Statement

Fiscal Year: 2025
Revenues in 2025
$95,751
Program Services
71%
Contributions
12%
Fundraising Events
12%
Membership Dues
3%
Other
2%
Government Grants
0%
Investments
0%
Expenses in 2025
$107,498
Offices, Occupancy & IT
45%
Fees to Service Providers
32%
Other
23%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,759
$11,600
-9%
Government Grants
$0
$0
-
Fundraising Events
$6,683
$11,352
+70%
Program Services
$125,845
$68,007
-46%
Membership Dues
$2,840
$2,588
-9%
Investments
$0
$0
-
Other
$2,729
$2,204
-19%
Total Revenues
$150,856
$95,751
-37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,598
$34,685
-35%
Advertising & Promotion
$369
$0
-100%
Offices, Occupancy & IT
$43,255
$48,214
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,537
$24,599
-48%
Total Expenses
$144,759
$107,498
-26%
Net income
2024
2025
Change
Net income
+$6,097
-$11,747
-293%