Income Statement

Fiscal Year: 2025
Revenues in 2025
$64,164
Contributions
76%
Program Services
17%
Fundraising Events
4%
Investments
3%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$62,190
Offices, Occupancy & IT
39%
Fees to Service Providers
37%
Other
18%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$45,124
$48,509
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,500
-
Program Services
$11,455
$10,968
-4%
Membership Dues
$0
$0
-
Investments
$938
$2,187
+133%
Other
$142
$0
-100%
Total Revenues
$57,659
$64,164
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,737
$23,134
-6%
Advertising & Promotion
$5,847
$3,851
-34%
Offices, Occupancy & IT
$14,150
$24,189
+71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,747
$11,016
+13%
Total Expenses
$54,481
$62,190
+14%
Net income
2024
2025
Change
Net income
+$3,178
+$1,974
-38%