Income Statement

Fiscal Year: 2025
Revenues in 2025
$68,684
Contributions
54%
Program Services
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$73,929
Fees to Service Providers
92%
Offices, Occupancy & IT
5%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$33,211
$37,007
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,122
$31,623
-42%
Membership Dues
$0
$0
-
Investments
$74
$54
-27%
Other
$0
$0
-
Total Revenues
$87,407
$68,684
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$87,637
$67,701
-23%
Advertising & Promotion
$174
$181
+4%
Offices, Occupancy & IT
$4,463
$3,565
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,914
$2,482
-49%
Total Expenses
$97,188
$73,929
-24%
Net income
2024
2025
Change
Net income
-$9,781
-$5,245
+46%