Income Statement

Fiscal Year: 2025
Revenues in 2025
$186,533
Contributions
71%
Program Services
25%
Membership Dues
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$177,303
Other
56%
Salaries & Benefits
39%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$100,368
$133,115
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,172
$46,306
+21%
Membership Dues
$2,824
$3,600
+27%
Investments
$2,002
$3,512
+75%
Other
$11,546
$0
-100%
Total Revenues
$154,912
$186,533
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,944
$68,836
+1%
Fees to Service Providers
$7,411
$7,751
+5%
Advertising & Promotion
$54
$44
-19%
Offices, Occupancy & IT
$683
$961
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,229
$99,711
+2%
Total Expenses
$174,321
$177,303
+2%
Net income
2024
2025
Change
Net income
-$19,409
+$9,230
-148%