Income Statement

Fiscal Year: 2025
Revenues in 2025
$51,548
Contributions
60%
Program Services
38%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$64,845
Offices, Occupancy & IT
58%
Other
26%
Salaries & Benefits
12%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30,985
$31,033
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,857
$19,789
-23%
Membership Dues
$0
$0
-
Investments
$128
$354
+177%
Other
$59
$372
+531%
Total Revenues
$57,029
$51,548
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,496
$7,748
-9%
Fees to Service Providers
$2,375
$2,134
-10%
Advertising & Promotion
$226
$232
+3%
Offices, Occupancy & IT
$51,874
$37,751
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,992
$16,980
+31%
Total Expenses
$75,963
$64,845
-15%
Net income
2024
2025
Change
Net income
-$18,934
-$13,297
+30%