Income Statement

Fiscal Year: 2025
Revenues in 2025
$166,234
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$191,073
Salaries & Benefits
87%
Other
8%
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
$184,561
$164,767
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,418
$1,467
+3%
Other
$0
$0
-
Total Revenues
$185,979
$166,234
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,438
$166,526
+52%
Fees to Service Providers
$5,725
$8,087
+41%
Advertising & Promotion
$1,248
$183
-85%
Offices, Occupancy & IT
$1,718
$804
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,994
$15,473
-23%
Total Expenses
$138,123
$191,073
+38%
Net income
2024
2025
Change
Net income
+$47,856
-$24,839
-152%